Poly HI-VIZ YLW MED HI-VIZ ranger HAT and 1 more item

Texas Awarded

Contract number
26215717
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Health & Human Services Commission
Cumulative value
$38.46

About this award

The Texas Health & Human Services Commission (HHSC), Agency 529, issued Purchase Order 26215717 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under Contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this contract for the procurement of personal protective equipment consisting of Poly Hi-Viz Yellow Medium Hi-Viz Ranger Hats (National Institute of Governmental Purchasing Code 34500). The contract covers two line items totaling two units of the specified ranger hats.

The total contract value is $38.46, with the first line item priced at $38.46 per unit and the second line item at no additional charge. The State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is designated for exclusive use by the State of Texas or a Texas political subdivision. The place of performance is the State of Texas. No specific contract period beyond the award date of March 20, 2026, is identified in the available documentation.

Line items

Item Total
Poly HI-VIZ YLW MED HI-VIZ ranger HAT 1 Each —
Poly HI-VIZ YLW MED HI-VIZ ranger HAT 1 Each × $38.46 $38.46

Files

File Type Posted
26215717-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26215717?

Contract 26215717 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on March 20, 2026.

How much is contract 26215717 worth?

Its cumulative value is $38.46.

Is contract 26215717 an order under another contract?

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

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