36X24" MAG glass calendar board and 1 more item
Texas Awarded
- Contract number
- 26222376
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $240.81
About this award
The State of Texas, through the Texas Juvenile Justice Department (Agency 644), awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The prime contractor, located in Davidson, North Carolina, will supply two 36x24" magnetic glass calendar boards under Contract TXMAS-25-45003. The total contract value is $240.81, comprising one unit priced at $240.81 and one unit at no charge. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
This purchase order represents a discrete, transactional procurement of tangible personal property for exclusive use by the Texas Juvenile Justice Department. The State of Texas claimed an exemption from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4). The contract encompasses a single line item classification under National Institute of Governmental Purchasing (NIGP) Code 78557, with performance anticipated concurrent with the March 25, 2026 award date. No extended performance period or ongoing service obligations are indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| 36X24" MAG glass calendar board | — |
| 36X24" MAG glass calendar board | $240.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26222376-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222376?
Contract 26222376 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on March 25, 2026.
How much is contract 26222376 worth?
Its cumulative value is $240.81.
Is contract 26222376 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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