14/2 250 FT romex cable w/ ground
Texas Awarded
- Contract number
- 27005923
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Windham School District
- Cumulative value
- $435.68
About this award
The State of Texas, through the Windham School District (a political subdivision located in Huntsville, Texas), awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract was executed on September 24, 2026, under Purchase Order 27005923. The prime contractor is supplying electrical materials to support the district's infrastructure and operational needs.
The specific deliverable consists of one unit of 14/2 250-foot Romex cable with ground, classified under National Institute of Governmental Purchasing Code 28569. The contract value is $435.68, with delivery scheduled for September 25, 2026. The Windham School District exercised its exemption from federal excise taxes and applied applicable state and city sales tax exemptions under Texas Tax Code Section 151.309(4) for tangible personal property procured for exclusive use by the State of Texas or its political subdivisions.
Line items
| Item | Total |
|---|---|
| 14/2 250 FT romex cable w/ ground | $435.68 |
Files
| File | Type | Posted |
|---|---|---|
| 27005923-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005923?
Contract 27005923 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 27005923 worth?
Its cumulative value is $435.68.
Is contract 27005923 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award