14/2 250 FT romex cable w/ ground
Texas Awarded
- Contract number
- 27005894
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Windham School District
- Cumulative value
- $882.56
About this award
Windham School District (S2362), located in Huntsville, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS-25-45003 contract framework. The award, issued on September 24, 2026, covers the procurement of electrical materials consisting of one unit of 14/2 250-foot Romex cable with ground, classified under National Institute of Governmental Purchasing (NIGP) Code 28569. The total contract value is $882.56, with a unit price of $882.56 for the specified quantity.
The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is based in Davidson, North Carolina. The delivery date for the materials is specified as September 24, 2026. As the procurement is for exclusive use by a state entity, the State of Texas is claiming exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The purchase order represents a straightforward procurement of electrical cable supplies for the Windham School District's operational needs.
Line items
| Item | Total |
|---|---|
| 14/2 250 FT romex cable w/ ground | $882.56 |
Files
| File | Type | Posted |
|---|---|---|
| 27005894-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005894?
Contract 27005894 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Windham School District in Texas on September 24, 2026.
How much is contract 27005894 worth?
Its cumulative value is $882.56.
Is contract 27005894 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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