10G ntrl 50/bag 20/RL hdpe trash can liner and 1 more item
Texas Awarded
- Contract number
- 26217123
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $57.16
About this award
The Texas Department of State Health Services (Agency 537) issued purchase order 26217123 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract valued at $57.16 for the procurement of high-density polyethylene (HDPE) trash can liners. The specific product consists of 10-gallon natural-colored trash can liners supplied in cases of 50 bags with 20 rolls per bag, with a unit price of $57.16 for one case.
The purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-25-45003. The contract type is designated as TXMAS. The State of Texas claimed exemption from Federal Excise Taxes and applied a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). No specific performance period beyond the March 24, 2026 award date is documented in the materials provided. The line item quantity consists of two line items totaling one unit each, with the second line item carrying a unit price of $0.00.
Line items
| Item | Total |
|---|---|
| 10G ntrl 50/bag 20/RL hdpe trash can liner | — |
| 10G ntrl 50/bag 20/RL hdpe trash can liner | $57.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26217123-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217123?
Contract 26217123 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on March 24, 2026.
How much is contract 26217123 worth?
Its cumulative value is $57.16.
Is contract 26217123 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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