Clear w/clear lens OTG visitor spectacles
Texas Awarded
- Contract number
- 27005911
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Windham School District
- Cumulative value
- $853.88
About this award
The State of Texas, through the Windham School District (S2362), awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 24, 2026. The contract encompasses the procurement of one unit of clear with clear lens over-the-glasses visitor spectacles at a unit price of $853.88, resulting in a total contract value of $853.88. The awardee, headquartered in Davidson, North Carolina, will deliver the spectacles to the Windham School District's facility in Huntsville, Texas, with a scheduled delivery date of September 28, 2026.
This procurement was executed under the TXMAS contract vehicle (Contract No. TXMAS-25-45003) and is classified under National Institute of Governmental Purchasing Code 34564. As a state entity, the Windham School District is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), an exemption that applies to the tangible personal property covered by this purchase order.
Line items
| Item | Total |
|---|---|
| Clear w/clear lens OTG visitor spectacles | $853.88 |
Files
| File | Type | Posted |
|---|---|---|
| 27005911-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005911?
Contract 27005911 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 27005911 worth?
Its cumulative value is $853.88.
Is contract 27005911 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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