24X36" Alum Frame Acrylate Whiteboard
Texas Awarded
- Contract number
- 26157801
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $133.60
Award facts
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, for the procurement of two 24x36" aluminum frame acrylate whiteboards. The purchase order (PO No. 26157801) was issued on January 15, 2026, with a total contract value of $133.60, representing two whiteboards at a unit price of $66.80 each, manufactured by Ghent Manufacturing.
The delivery is scheduled for January 22, 2026, with a 7-day delivery window after receipt of order (ARO), targeting the Central Rehab warehouse. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract type. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), with delivery destinations specified as Terrell and Vernon, Texas, and the primary contact identified as Karlee Lopez.
Line items
| Item | Total |
|---|---|
| 24X36" Alum Frame Acrylate Whiteboard | $133.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26157801-0.pdf |
Quick answers
Who was awarded contract 26157801?
Contract 26157801 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on January 15, 2026.
How much is contract 26157801 worth?
Its cumulative value is $133.60.
Is contract 26157801 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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