18" In/Outdoor Convex Shatter Resistant Mirror
Texas Awarded
- Contract number
- 26212671
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $214.68
Award facts
Updated .
About this award
The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order (TXMAS-25-45003, PO No. 26212671) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 4, 2026. The contracting organization procured three units of 18-inch indoor/outdoor convex shatter-resistant mirrors (PRO-SAFE MIRRORS Model SCR-18) for delivery to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas. The total contract value is $214.68, based on a unit price of $71.56 per mirror.
The purchase order specifies a delivery date of March 11, 2026, representing a seven-day performance period from order receipt. The ordering agency is the Wynne Unit Sign/Graphics Plant, with Kelly Pegoda designated as the purchasing officer and Stephanie Desnon as the agency point of contact. The order qualifies for Texas sales tax exemption as property for exclusive use by the State of Texas. No renewal options, option periods, or set-asides are applicable to this purchase order.
Line items
| Item | Total |
|---|---|
| 18" In/Outdoor Convex Shatter Resistant Mirror | $214.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26212671-0.pdf |
Quick answers
Who was awarded contract 26212671?
Contract 26212671 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on March 4, 2026.
How much is contract 26212671 worth?
Its cumulative value is $214.68.
Is contract 26212671 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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