36X24 aluminum frame cork bulletin board… and 1 more item
Texas Awarded
- Contract number
- 26215829
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $342.00
About this award
The Texas Health & Human Services Commission (Agency 529) issued Purchase Order 26215829 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, under the TXMAS-25-45003 contract framework. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract with a total value of $342.00 for the supply of office furniture and equipment.
The purchase order specifies two line items for 36X24 aluminum frame cork bulletin boards classified under NIGP Code 78525. The first line item reflects one unit at a unit price of $342.00, while the second line item specifies one unit at no additional charge, resulting in a cumulative contract value of $342.00. The State of Texas claimed an exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state or its political subdivisions.
Line items
| Item | Total |
|---|---|
| 36X24 aluminum frame cork bulletin board… | — |
| 36X24 aluminum frame cork bulletin board… | $342.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26215829-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215829?
Contract 26215829 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 26215829 worth?
Its cumulative value is $342.00.
Is contract 26215829 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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