3AAA 200LUM YLW enduro pro headlamp and 1 more item

Texas Awarded

Contract number
26216665
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Facilities Commission
Cumulative value
$446.40

About this award

The Texas Facilities Commission (Agency 303) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, supplied two units of 3AAA 200LUM YLW Enduro Pro Headlamps classified under National Institute of Governmental Purchasing (NIGP) Code 45031. The total contract value is $446.40, with the first line item priced at $446.40 per unit and the second line item valued at $0.00.

This offline sale purchase order (PO No. 26216665) represents a straightforward equipment procurement by the State of Texas through its Statewide Procurement Division. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was issued on March 24, 2026, with no specific period of performance or place of performance data indicated in the documentation beyond the contractor's location in Davidson, North Carolina.

Line items

Item Total
3AAA 200LUM YLW enduro pro headlamp 1 Each —
3AAA 200LUM YLW enduro pro headlamp 1 Each × $446.40 $446.40

Files

File Type Posted
26216665-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216665?

Contract 26216665 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Facilities Commission on March 24, 2026.

How much is contract 26216665 worth?

Its cumulative value is $446.40.

Is contract 26216665 an order under another contract?

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

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