No.10 118D hertel BLK HSS jobber DR

Texas Awarded

Contract number
26334755
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Community Services Agency of South Texas
Cumulative value
$846.40

About this award

The State of Texas, through the Community Services Agency of South Texas (Agency A7115), awarded a purchase order valued at $846.40 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The prime contractor, headquartered in Davidson, North Carolina, supplied one NO.10 118D Hertel Black High Speed Steel Jobber Drill at a unit price of $846.40. The goods were delivered to the Community Services Agency of South Texas in Carrizo Springs, Texas, with a delivery date of August 19, 2026 and no advance order requirement.

This offline purchase order, issued under Contract TXMAS-25-45003, represents a single-line item procurement of industrial cutting tools. The transaction was executed subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), and the entire contract value was fulfilled through the delivery of the specified drill bit. No extended performance period beyond the award date is indicated in the available documentation.

Line items

Item Total
No.10 118D hertel BLK HSS jobber DR 1 Each × $846.40 $846.40

Files

File Type Posted
26334755-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334755?

Contract 26334755 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Community Services Agency of South Texas on August 19, 2026.

How much is contract 26334755 worth?

Its cumulative value is $846.40.

Is contract 26334755 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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