Lrg 2-Shelf Lip Beige Rubbermaid Utility Cart

Texas Awarded

Contract number
26214938
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Office of the Attorney General
Cumulative value
$629.62

Award facts

Updated .

About this award

The State of Texas, Office of The Attorney General (Agency 302), awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 16, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, supplied two large 2-shelf lip beige Rubbermaid utility carts (Model FG454600BEIG) manufactured by Newell Brands Distribution LLC RCP. The total contract value is $629.62, based on a unit price of $314.81 per cart. Delivery was directed to the State of Texas facility at 4044 Promontory Point Drive, #2 Receiving Dock, Austin, Texas 78744-6469, with an estimated delivery date of March 23, 2026, representing a performance period of approximately seven days from the order date.

The purchase order was processed by the Texas Attorney General's Office, with Rene Cortez serving as the purchasing agent. The State of Texas claimed exemption from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). This procurement represents a straightforward equipment acquisition supporting the operational needs of the state agency in Austin, Travis County.

Line items

Item Total
Lrg 2-Shelf Lip Beige Rubbermaid Utility Cart 2 Each × $314.81 $629.62

Files

File Type Posted
26214938-0.pdf PDF

Quick answers

Who was awarded contract 26214938?

Contract 26214938 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Office of the Attorney General in Texas on March 16, 2026.

How much is contract 26214938 worth?

Its cumulative value is $629.62.

Is contract 26214938 an order under another contract?

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

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