Superlite flat folding truck and 1 more item
Texas Awarded
- Contract number
- 26217531
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $609.65
About this award
The Texas Department of State Health Services issued Purchase Order 26217531 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, was awarded this contract under the State of Texas Comptroller of Public Accounts' Statewide Procurement Division framework agreement TXMAS-25-45003. The total contract value is $609.65.
The contract covers the procurement of two SUPERLITE FLAT FOLDING TRUCKS classified under National Institute of Governmental Purchasing Code 56069. The first unit is priced at $609.65, while the second unit carries a unit price of $0.00, resulting in a cumulative order value of $609.65. As an offline sale purchase order, this represents a direct procurement transaction rather than an open-ended indefinite delivery arrangement. The award date of March 24, 2026 serves as the effective date for this transaction, with no additional performance period specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Superlite flat folding truck | — |
| Superlite flat folding truck | $609.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26217531-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217531?
Contract 26217531 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 26217531 worth?
Its cumulative value is $609.65.
Is contract 26217531 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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