20"diam.convex IND/out polycarbonate mirror and 1 more item
Texas Awarded
- Contract number
- 26216847
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $187.38
About this award
The Texas Department of Public Safety issued Purchase Order 26216847 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under contract TXMAS-25-45003. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina, will supply two 20-inch diameter convex indoor/outdoor polycarbonate mirrors classified under National Institute of Governmental Purchasing (NIGP) Code 42072. The total contract value is $187.38, based on a unit price of $187.38 for the first mirror and a secondary line item of $0.00.
The purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) based on the property being acquired for exclusive state use. No specific period of performance or delivery deadline is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| 20"diam.convex IND/out polycarbonate mirror | — |
| 20"diam.convex IND/out polycarbonate mirror | $187.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26216847-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216847?
Contract 26216847 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 24, 2026.
How much is contract 26216847 worth?
Its cumulative value is $187.38.
Is contract 26216847 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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