2X4" White 1000/Pk Rehesive Laser Ship Label and 1 more item

Texas Awarded

Contract number
26212584
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Dept of State Health Services
Cumulative value
$94.61

Award facts

Updated .

About this award

The Texas Department of State Health Services (DSHS) issued Purchase Order 26212584 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 4, 2026, for a cumulative contract value of $94.61. The prime contractor, located in Davidson, North Carolina, is supplying two office supply items: a 25-sheet capacity graphite Optima full strip stapler (MPN: SWI87800, manufactured by Essendant) priced at $37.86, and 2x4" white adhesive laser shipping labels in a 1000-pack configuration (MPN: 55163, manufactured by Avery Products Corporation) priced at $56.75. The purchase order operates under Contract TXMAS-25-45003.

The goods are being shipped to the Health and Human Services Commission (HHSC) warehouse in Lubbock, Texas, with billing directed to the Fiscal Division/Accounts Payable office in Austin, Texas. The anticipated delivery date is March 11, 2026, representing an estimated performance period of seven days from the award date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it constitutes exclusive use by the State of Texas. Invoices should be submitted to invoices@dshs.texas.gov.

Line items

Item Total
2X4" White 1000/Pk Rehesive Laser Ship Label 1 Each × $56.75 $56.75
25Sheet Cap Graphite Optima Full Strip Stapler 1 Each × $37.86 $37.86

Files

File Type Posted
26212584-0.pdf PDF

Quick answers

Who was awarded contract 26212584?

Contract 26212584 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on March 4, 2026.

How much is contract 26212584 worth?

Its cumulative value is $94.61.

Is contract 26212584 an order under another contract?

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

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