Sourcing Quote TXMAS-25-45003 Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Texas Awarded
- Contract number
- 26211897
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $224.46
Award facts
- NIGP code
Updated .
About this award
The Railroad Commission of Texas awarded a purchase order (PO No. 26211897) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on February 26, 2026. The contract, referenced as TXMAS-25-45003 under the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of one carpet cleaner unit manufactured by MSC. The total contract value is $224.46, with a unit price of $224.46 per item. Procurement was managed by Johnny Galvan of the Texas Comptroller's office.
The carpet cleaner unit is scheduled for delivery on March 4, 2026, representing a seven-day performance period from the order date. As a purchase for exclusive use by the Railroad Commission of Texas, a state entity, the procurement is exempt from sales tax. Invoice submissions should be directed to Invoices@RRC.Texas.gov or submitted by telephone to 512-463-2203.
Line items
| Item | Total |
|---|---|
| Sourcing Quote TXMAS-25-45003 Sid Tool Co., Inc. dba MSC Industrial Supply Co. | $224.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26211897-0.pdf |
Quick answers
Who was awarded contract 26211897?
Contract 26211897 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Railroad Commission of Texas on February 26, 2026.
How much is contract 26211897 worth?
Its cumulative value is $224.46.
Is contract 26211897 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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