26" Cnvex Acrylic I/D Safety/Security Mirrors

Texas Awarded

Contract number
26211921
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Health & Human Services Commission
Cumulative value
$1,453

Award facts

Updated .

About this award

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on February 26, 2026, for the procurement of safety and security mirrors. The contract covers 20 units of 26-inch Convex Acrylic Indoor/Outdoor Safety/Security Mirrors (Model PLX-26), manufactured by Pro-Safe Mirrors, at a unit price of $72.67 per mirror. The total contract value is $1,453.40. The prime contractor is located in Davidson, North Carolina, while the place of performance and billing/shipping location is El Paso, Texas. The anticipated delivery date is March 5, 2026, representing a seven-day delivery period from the order date.

The purchase order was issued by purchasing agent Jocelynn Evans, with Roman Moya designated as the agency contact. Invoices and purchase order documentation should be directed to Reg10_AP@hhs.texas.gov. As a state entity, the Texas Health & Human Services Commission is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The relatively short performance window and limited contract scope indicate this is a transactional procurement for immediate operational or facility security needs.

Line items

Item Total
26" Cnvex Acrylic I/D Safety/Security Mirrors 20 Each × $72.67 $1,453.40

Files

File Type Posted
26211921-0.pdf PDF

Quick answers

Who was awarded contract 26211921?

Contract 26211921 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on February 26, 2026.

How much is contract 26211921 worth?

Its cumulative value is $1,453.

Is contract 26211921 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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