W/Magnetic Bracket Self-Lvl Cross-Line Laser and 6 more items

Texas Awarded

Contract number
26212722
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Dept. of Agriculture
Cumulative value
$1,139

Award facts

UNSPSC codes
Show all 46

Updated .

About this award

The Texas Department of Agriculture, Division 551, awarded a purchase order (PO No. 26212722) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 4, 2026, under the TXMAS-25-45003 contract managed by the Texas Comptroller of Public Accounts—Statewide Procurement Division. The contract totals $1,138.64 and involves delivery to the Stephen F Austin Building at 1700 North Congress in Austin, Texas, with a standard delivery timeframe of 7 days (delivery date March 11, 2026). The awardee is located in Davidson, North Carolina.

The purchase order encompasses seven line items of office and industrial supplies totaling $1,138.64, including measurement and surveying equipment such as magnetic bracket self-leveling cross-line lasers (quantity: 2 units at $186.93 each), a 150-foot laser distance meter, adjustable aluminum elevator tripods, an aluminum pro T-square, magnetic tape measures (quantity: 3 units at $28.84 each), precision X-Acto fine point blades, and laminating pouches with ultraviolet protection (quantity: 3 units at $76.64 each). These supplies were procured for state use under a sales tax exemption claimed pursuant to Texas Tax Code Section 151.309(4).

Line items

Item Total
W/Magnetic Bracket Self-Lvl Cross-Line Laser 2 Each × $186.93 $373.86
No11 Classic 500Pk X-Acto Fine Point Blade 1 Each × $149.47 $149.47
3-8' W/Adj Legs Alum Elevator Tripod 1 Each × $178.04 $178.04
150' Laser Distance Meter 1 Each × $94.85 $94.85
48X22" Alum Pro T-Square 1 Each × $25.98 $25.98
1X35' Magnetic Tape Measure 3 Each × $28.84 $86.52
9X11-1/2" 3Mil 150/Pk Laminating Pouch/Uv Prot 3 Each × $76.64 $229.92

Files

File Type Posted
26212722-0.pdf PDF

Quick answers

Who was awarded contract 26212722?

Contract 26212722 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Dept. of Agriculture on March 4, 2026.

How much is contract 26212722 worth?

Its cumulative value is $1,139.

Is contract 26212722 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award