3X1/16X1/4 A36REINFRD nortngemini FC c/o wheels and 1 more item
Texas Awarded
- Contract number
- 26216733
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $873.34
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) awarded a purchase order (Contract No. TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a Davidson, North Carolina-based supplier, on March 24, 2026. The contracting organization is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The total contract value is $873.34, representing a single purchase order transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The contract deliverables consist of reinforced steel components specified as 3X1/16X1/4 A36 reinforced Northgemini FC C/O wheels, with two line items totaling two units. The first line item specifies one unit at a unit price of $873.34, while the second line item specifies one unit at no cost. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes. The award date of March 24, 2026 serves as the transaction date, with no separately identified contract performance period specified in the available documentation.
Line items
| Item | Total |
|---|---|
| 3X1/16X1/4 A36REINFRD nortngemini FC c/o wheels | — |
| 3X1/16X1/4 A36REINFRD nortngemini FC c/o wheels | $873.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26216733-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216733?
Contract 26216733 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on March 24, 2026.
How much is contract 26216733 worth?
Its cumulative value is $873.34.
Is contract 26216733 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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