40Pk Hand Warmer and 1 more item
Texas Awarded
- Contract number
- 26213109
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Military Department
- Cumulative value
- $432.00
Award facts
Updated .
About this award
The Texas Military Department issued Purchase Order 26213109 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 6, 2026, under contract TXMAS-25-45003. The order, valued at $432.00, covers the procurement of 8 packages of 40-piece hand warmers manufactured by OCCUNOMIX INTERNATIONAL INC. (model 1100-80D) at a unit price of $67.05 per package, with a volume discount of $104.40 applied to the total. The goods are exempt from state and city sales taxes as property acquired for exclusive use by the State of Texas.
Delivery of the hand warmers is scheduled for March 13, 2026, to the Texas Military Department facility located at 2200 W. 35th Street, Building 8, in Austin, Texas. The procurement is managed by the Texas Comptroller of Public Accounts through the Statewide Procurement Division, with Mary Ochoa designated as the purchasing agent and Jose Alonso serving as the primary point of contact for the Texas Military Department.
Line items
| Item | Total |
|---|---|
| Volume Disc. Enter Total -$ Amount | — |
| 40Pk Hand Warmer | $536.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26213109-0.pdf |
Quick answers
Who was awarded contract 26213109?
Contract 26213109 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on March 6, 2026.
How much is contract 26213109 worth?
Its cumulative value is $432.00.
Is contract 26213109 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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