Wet/Dry F/7Gal&Up Hi Effcy Cart Filter
Texas Awarded
- Contract number
- 26003798
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $69.48
Award facts
- NIGP code
Updated .
About this award
The Texas Department of State Health Services (Agency 537) has awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under the TXMAS-25-45003 contract. The procurement involves the acquisition of three Wet/Dry High Efficiency Cart Filters manufactured by SHOP VAC USA LLC, with a total order value of $69.48. The unit price for each filter is $23.16, and the items are to be delivered to Paloma DeLaPaz at the Laboratory L114, 2nd Floor, located at 1100 W 49th St in Austin, Texas.
The purchase order, numbered 26003798, is dated September 26, 2025, with a scheduled delivery date of October 3, 2025, within a 7-day After Receipt of Order (ARO) timeline. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sharonda Holton serving as the agency purchaser. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| Wet/Dry F/7Gal&Up Hi Effcy Cart Filter | $69.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26003798-0.pdf |
Quick answers
Who was awarded contract 26003798?
Contract 26003798 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on September 26, 2025.
How much is contract 26003798 worth?
Its cumulative value is $69.48.
Is contract 26003798 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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