Aerosol LPS 2 lubricant

Texas Awarded

Contract number
27005933
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City of Tyler
Cumulative value
$35.56

About this award

The City of Tyler, Texas (M2120) issued purchase order 27005933 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 23, 2026, under the Texas Master Agreement State Contract (TXMAS-25-45003) framework. The prime contractor, located in Davidson, North Carolina, was awarded a contract valued at $35.56 for the procurement of industrial lubricant supplies. The contract encompasses a single line item: one unit of Aerosol LPS 2 Lubricant (National Institute of Governmental Purchasing Code 40531) at a unit price of $35.56.

Performance of this purchase order is scheduled for completion by September 24, 2026, with delivery to the City of Tyler. As a state and local government procurement, the transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by a Texas political subdivision. No additional fees, option periods, or supplementary charges apply to this transaction.

Line items

Item Total
Aerosol LPS 2 lubricant 1 Each × $35.56 $35.56

Files

File Type Posted
27005933-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005933?

Contract 27005933 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on September 23, 2026.

How much is contract 27005933 worth?

Its cumulative value is $35.56.

Is contract 27005933 an order under another contract?

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

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