Wet/dry f/7GAL&up HI effcy cart filter and 1 more item
Texas Awarded
- Contract number
- 26216258
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $69.48
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by the Texas Department of State Health Services (Agency 537) on March 20, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, is supplying wet/dry high-efficiency cart filters rated for 7 gallons and up capacity. The total contract value is $69.48, covering two line items with a combined quantity of two filters, with the first item priced at $69.48 per unit and the second item at no additional cost.
This offline sale purchase order was issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by a state agency. No specific period of performance is identified in the available documentation, and the place of performance is presumed to be within Texas, though the materials do not explicitly designate a specific county or delivery location.
Line items
| Item | Total |
|---|---|
| Wet/dry f/7GAL&up HI effcy cart filter | $69.48 |
| Wet/dry f/7GAL&up HI effcy cart filter | — |
Files
| File | Type | Posted |
|---|---|---|
| 26216258-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216258?
Contract 26216258 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on March 20, 2026.
How much is contract 26216258 worth?
Its cumulative value is $69.48.
Is contract 26216258 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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