Box 200 Pr Uncorded Moldex Sparkplugs
Texas Awarded
- Contract number
- 26002574
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $94.54
Award facts
- NIGP code
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
Show all 29
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 19, 2025, for the procurement of safety equipment. Specifically, the purchase order (PO No. 26002574) covers the acquisition of 2 Box 200 Pr Uncorded Moldex Sparkplugs at a unit price of $47.27, resulting in a total contract value of $94.54. The contract is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the TXMAS-25-45003 contract.
Delivery of the items is scheduled for September 26, 2025, with a 7-day delivery window after receipt of order. The delivery location is specified as Laboratory L114 on the 2nd floor at 1100 W 49th Street in Austin, Texas, with strict delivery time restrictions limited to Monday through Friday between 0800-1130 and 1300-1630, excluding holidays and weekends. The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, is responsible for fulfilling this procurement requirement for the Texas state agency.
Line items
| Item | Total |
|---|---|
| Box 200 Pr Uncorded Moldex Sparkplugs | $94.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26002574-0.pdf |
Quick answers
Who was awarded contract 26002574?
Contract 26002574 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on September 19, 2025.
How much is contract 26002574 worth?
Its cumulative value is $94.54.
Is contract 26002574 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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