14X22" CHR w/flat base bulletin sign holder and 1 more item

Texas Awarded

Contract number
26217394
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Health & Human Services Commission
Cumulative value
$64.18

About this award

The State of Texas, Health & Human Services Commission (Agency 529) issued Purchase Order No. 26217394 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The contract, designated TXMAS-25-45003, covers the procurement of chrome bulletin sign holders with flat bases (14" x 22" dimensions). The awardee, located in Davidson, North Carolina, is supplying a total of two units of these items for delivery to the State of Texas. The contract value totals $64.18, with the first line item priced at $64.18 per unit and the second line item carrying a zero-dollar value.

This procurement was processed as an offline sale purchase order through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas sales tax exemption as the goods are for exclusive use by the State of Texas. The items are classified under NIGP Code 80112. No specific performance period beyond the award date of March 24, 2026 is documented in the available materials. The contract was structured to accommodate the state's federal excise tax exemption, except as otherwise noted in the contractual provisions.

Line items

Item Total
14X22" CHR w/flat base bulletin sign holder 1 Each —
14X22" CHR w/flat base bulletin sign holder 1 Each × $64.18 $64.18

Files

File Type Posted
26217394-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217394?

Contract 26217394 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on March 24, 2026.

How much is contract 26217394 worth?

Its cumulative value is $64.18.

Is contract 26217394 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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