26" indoor acrylic convex mirror and 1 more item
Texas Awarded
- Contract number
- 26217372
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $136.26
About this award
The Texas Department of Public Safety (Agency 405) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is supplying two 26-inch indoor acrylic convex mirrors under National Institute of Governmental Purchasing (NIGP) Code 42072. The total contract value is $136.26, comprising one mirror at a unit price of $136.26 and one mirror at no additional charge.
This procurement represents an offline sale purchase order issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The mirrors are being procured for the exclusive use of the State of Texas, with the state claiming exemption from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4). No specific period of performance or place of performance beyond the contractor's North Carolina address is documented in the available materials.
Line items
| Item | Total |
|---|---|
| 26" indoor acrylic convex mirror | — |
| 26" indoor acrylic convex mirror | $136.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26217372-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217372?
Contract 26217372 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 26217372 worth?
Its cumulative value is $136.26.
Is contract 26217372 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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