36X18X72" 5SHLF 500LB MOB CHR wire shelving and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under TXMAS contract 25-45003. The contractor, located in Davidson, North Carolina, will supply two units of 36X18X72" five-shelf, 500-pound mobile chrome wire shelving units classified under National Institute of Governmental Purchasing (NIGP) Code 16588. The total contract value is $594.32, with one unit priced at $594.32 and the second unit provided at no additional charge.

The purchase order is exempt from state and city sales tax under Texas Tax Code Section 151.309(4), as the shelving units are designated for exclusive use by the State of Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. While the specific place of performance and delivery location are not explicitly detailed in the materials provided, the materials are intended for state use under a standard offline sale purchase order arrangement, with performance expected concurrent with the March 24, 2026 award date.