4GAL steel wand backpack sprayer and 1 more item
Texas Awarded
- Contract number
- 26216777
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $150.54
About this award
The Texas Historical Commission (Agency 808) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 24, 2026. The contract, designated TXMAS-25-45003 with purchase order number 26216777, has a total value of $150.54. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified as an offline sale purchase order.
The contract encompasses the procurement of backpack sprayers, specifically two line items for 4-gallon steel wand backpack sprayers (National Institute of Governmental Purchasing Code 02046). The first line item was awarded at a unit price of $150.54 for one unit, while the second line item, identical in specification, carries a unit price of $0.00. The total extended price for the contract is $150.54. As a state purchase, the Texas Historical Commission is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 4GAL steel wand backpack sprayer | — |
| 4GAL steel wand backpack sprayer | $150.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26216777-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216777?
Contract 26216777 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on March 24, 2026.
How much is contract 26216777 worth?
Its cumulative value is $150.54.
Is contract 26216777 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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