34"X19"X38" 200Lb Cap Utility Cart Black…

Texas Awarded

Contract number
26005888
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Health & Human Services Commission
Cumulative value
$732.18

Award facts

Updated .

About this award

The Texas Health & Human Services Commission (HHSC), through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 10, 2025. The contract involves the procurement of three (3) utility carts for the agency's El Paso region, specifically 34"X19"X38" 200-pound capacity utility carts in black, manufactured by Newell Brands Dist LLC RCP. The total contract value is $732.18, with each cart priced at $244.06.

The purchase order (PO No. 26005888) specifies a 7-day delivery after receipt (ARO), with a targeted delivery date of October 17, 2025. The order is designated for delivery to Fernando Aponte Nieves, with shipping instructions provided to Mario Murillo. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive state use. The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, will fulfill the order through the Texas Statewide Procurement Division.

Line items

Item Total
34"X19"X38" 200Lb Cap Utility Cart Black… 3 Each × $244.06 $732.18

Files

File Type Posted
26005888-0.pdf PDF

Quick answers

Who was awarded contract 26005888?

Contract 26005888 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on October 10, 2025.

How much is contract 26005888 worth?

Its cumulative value is $732.18.

Is contract 26005888 an order under another contract?

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

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