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
- NIGP codes
- UNSPSC codes
- 44102201 Endorsers
- 44102405 Label making machines
- 44102407 Tape embosser
- 44102408 Automatic labeling systems
- 44102413 Compact disc or digital versatile disc CD/DVD labeling system kit
- 44102406 Lettering equipment
- 44102409 Semi automatic labeling systems
- 55121611 Label making tapes
- 44122107 Staples
- 44102400 Labeling machines
Show all 11
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 | $56.75 |
| 25Sheet Cap Graphite Optima Full Strip Stapler | $37.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26212584-0.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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