7PC 1/4-9/16"&flip MAG mgntc multi-nut drvr set
Texas Awarded
- Contract number
- 27005794
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Alvin ISD
- Cumulative value
- $39.66
About this award
Alvin Independent School District (ISD) in Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 17, 2026, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The prime contractor is located in Davidson, North Carolina, and the place of performance for this transaction is Alvin ISD at 2200 Stapp Maxwell, Alvin, Texas 77511. The purchase order total value is $39.66, with a delivery date of September 17, 2026.
The deliverable consists of a single line item: one 7-piece 1/4-9/16" flip magnetic multi-nut driver set procured at a unit price of $39.66. This hand tool set has been classified under National Institute of Governmental Purchasing (NIGP) Code 44591. As a state entity purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 7PC 1/4-9/16"&flip MAG mgntc multi-nut drvr set | $39.66 |
Files
| File | Type | Posted |
|---|---|---|
| 27005794-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005794?
Contract 27005794 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Alvin ISD in Texas on September 17, 2026.
How much is contract 27005794 worth?
Its cumulative value is $39.66.
Is contract 27005794 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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