38X58"1.3Mil Gry 100Pk Pro-Source Can Liner and 1 more item
Texas Awarded
- Contract number
- 26215380
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Supreme Court of Texas
- Cumulative value
- $1,615
About this award
The Supreme Court of Texas awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on March 18, 2026. The contract, valued at $1,615.40, encompasses the supply of commercial-grade trash liners to support the Supreme Court's operational requirements. The two line items specified include 20 cases of 30-gallon, 250-count, 2-ply black can liners at $33.40 per case ($668.00 total) and 15 packages of 38x58-inch, 1.3-mil gray, 100-pack can liners at $63.16 per package ($947.40 total). Delivery is scheduled for March 25, 2026, to the Supreme Court's office in Austin, Texas, with an expected delivery window of seven days from the order date.
This procurement was executed under the Texas Materials and Services (TXMAS) statewide procurement framework and qualifies for Texas sales tax exemption as a purchase for the exclusive use of the State of Texas. The purchase order was processed by Jennifer Arnold, the designated agency purchaser for the contracting organization. All deliverables are designated for inside delivery and represent supplies essential to the daily operational needs of the Supreme Court of Texas.
Line items
| Item | Total |
|---|---|
| 38X58"1.3Mil Gry 100Pk Pro-Source Can Liner | $947.40 |
| 30 Gal 250/Case 2Ply Black Can Liners | $668.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26215380-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215380?
Contract 26215380 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Supreme Court of Texas on March 18, 2026.
How much is contract 26215380 worth?
Its cumulative value is $1,615.
Is contract 26215380 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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