18" chrm STL ADJ wrench

Texas Awarded

Contract number
26334893
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Railroad Commission of Texas
Cumulative value
$80.50

About this award

The Railroad Commission of Texas (Agency 455) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, under Contract TXMAS-25-45003. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina, was selected to supply one 18-inch chrome steel adjustable wrench to the State of Texas. The total contract value is $80.50, representing a single unit purchase at a unit price of $80.50.

The purchase order specified an immediate delivery date of August 19, 2026, with zero days required for transit. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property was being procured for exclusive use by the State. This transaction represents a routine supplies procurement through the State of Texas Statewide Procurement Division, with performance completed upon delivery of the specified wrench.

Line items

Item Total
18" chrm STL ADJ wrench 1 Each × $80.50 $80.50

Files

File Type Posted
26334893-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334893?

Contract 26334893 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Railroad Commission of Texas on August 19, 2026.

How much is contract 26334893 worth?

Its cumulative value is $80.50.

Is contract 26334893 an order under another contract?

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

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