9.75" 3Speed Grpht Gry Flippi V10 Osc&Flip Fan
Texas Awarded
- Contract number
- 26000878
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $34.77
Award facts
Updated .
About this award
The Texas Juvenile Justice Department, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, NC, for the procurement of a single Vornado Air LLC 9.75" 3-Speed Graphite Gray Oscillating and Flip Fan. The purchase order (PO No. 26000878) was issued on September 11, 2025, with a unit price of $34.77 and a specified delivery timeframe of 7 days after receipt, targeting a delivery date of September 18, 2025.
The contract, valued at $34.00, is designated for exclusive state use and benefits from a tax exemption under Texas Tax Code, Section 151.309(4). The shipping and billing address is located in Edinburg, Texas, indicating a localized procurement process within the state's juvenile justice system. The contract leverages the Texas Multiple Award Schedule (TXMAS) procurement mechanism to facilitate the acquisition of specialized equipment for state agency use.
Line items
| Item | Total |
|---|---|
| 9.75" 3Speed Grpht Gry Flippi V10 Osc&Flip Fan | $34.77 |
Files
| File | Type | Posted |
|---|---|---|
| 26000878-0.pdf |
Quick answers
Who was awarded contract 26000878?
Contract 26000878 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on September 11, 2025.
How much is contract 26000878 worth?
Its cumulative value is $34.77.
Is contract 26000878 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