35G Outdoor Black Ranger Waste Container…
Texas Awarded
- Contract number
- 26063427
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $787.84
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Facilities Commission, through its Statewide Procurement Division, awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 9, 2025, for the Texas School for the Deaf. The procurement involves the acquisition of two 35G Outdoor Black Ranger Waste Containers manufactured by Newell Brands Dist LLC RCP, with a unit price of $393.92, resulting in a total contract value of $787.84.
The purchase order specifies a 7-day delivery after receipt of order (ARO), with a scheduled delivery date of December 16, 2025. The contract is processed under the Texas Comptroller of Public Accounts' TXMAS (Texas Multiple Award Schedule) contract mechanism, with the State of Texas claiming exemption from federal excise taxes pursuant to Texas Tax Code Section 151.309(4) for the exclusive use of a state entity. The procurement appears to be a straightforward equipment acquisition for the Texas School for the Deaf's facility management needs.
Line items
| Item | Total |
|---|---|
| 35G Outdoor Black Ranger Waste Container… | $787.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26063427-0.pdf |
Quick answers
Who was awarded contract 26063427?
Contract 26063427 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Facilities Commission on December 9, 2025.
How much is contract 26063427 worth?
Its cumulative value is $787.84.
Is contract 26063427 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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