2.500 DIA. X 36 6061 aluminum rods
Texas Awarded
- Contract number
- 26334767
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Trinity Valley Community College
- Cumulative value
- $359.00
About this award
Trinity Valley Community College in Athens, Texas (Political Subdivision J1070) issued Purchase Order 26334767 on August 19, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of industrial materials. The prime contractor, located in Davidson, North Carolina, was awarded this contract under the TXMAS-25-45003 contract vehicle. The total contract value is $359.00, with delivery required on the award date of August 19, 2026.
The purchase order encompasses a single line item consisting of one 2.500-inch diameter by 36-inch aluminum rod (6061 alloy, National Institute of Governmental Purchasing Code 57038) at a unit price of $359.00. The procurement qualifies for Texas state tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a state political subdivision, resulting in exemption from applicable state, city, and federal excise taxes. Performance of this offline sale purchase order was completed upon award issuance, with zero days allowed after receipt of order.
Line items
| Item | Total |
|---|---|
| 2.500 DIA. X 36 6061 aluminum rods | $359.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334767-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334767?
Contract 26334767 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Trinity Valley Community College in Texas on August 19, 2026.
How much is contract 26334767 worth?
Its cumulative value is $359.00.
Is contract 26334767 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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