Fold Flat Plastic Cart
Texas Awarded
- Contract number
- 26025433
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $158.03
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Criminal Justice (TDCJ), Institutional Division, awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 7, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The specific purchase order (PO No. 26025433) is for a single Fold Flat Plastic Cart (Vestil Manufacturing MPN: FF-FPT-1627) priced at $158.03, to be delivered to the Dallas Day Resource Center (DRC) in Dallas, Texas.
The procurement is processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is tax-exempt under Texas Tax Code, Section 151.309(4). Delivery is scheduled within 7 days after receipt of order (ARO), with a specific delivery date of November 14, 2025. The purchasing contact is Leslie Bowers, and the delivery contact is Leticia Scott, with the order to be processed through TDCJ's Accounts Payable department located in Huntsville, Texas.
Line items
| Item | Total |
|---|---|
| Fold Flat Plastic Cart | $158.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26025433-0.pdf |
Quick answers
Who was awarded contract 26025433?
Contract 26025433 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on November 7, 2025.
How much is contract 26025433 worth?
Its cumulative value is $158.03.
Is contract 26025433 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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