18" Half Dome Safety/Security Mirrors
Texas Awarded
- Contract number
- 26027353
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $94.68
Award facts
Updated .
About this award
The Texas Juvenile Justice Department issued a purchase order (PO No. 26027353) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, for two 18" Half Dome Safety/Security Mirrors manufactured by PRO-SAFE MIRRORS. The procurement was conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003, with a total contract value of $94.68.
The order specifies delivery within 7 days after receipt of order (ARO), with a targeted delivery date of November 28, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is secured for the exclusive use of the State of Texas. Billing and shipping will be directed to an address in Austin, TX, with the agency purchaser identified as Kristin Cotton. The unit price for each safety/security mirror is $47.34, reflecting a targeted procurement to enhance facility safety infrastructure.
Line items
| Item | Total |
|---|---|
| 18" Half Dome Safety/Security Mirrors | $94.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26027353-0.pdf |
Quick answers
Who was awarded contract 26027353?
Contract 26027353 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on November 21, 2025.
How much is contract 26027353 worth?
Its cumulative value is $94.68.
Is contract 26027353 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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