3 tier black steel mesh desk tray and 1 more item

Texas Awarded

Contract number
26222497
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Dept of State Health Services
Cumulative value
$74.96

About this award

The Texas Department of State Health Services (Agency 537) issued Purchase Order No. 26222497 on March 25, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a vendor located in Davidson, North Carolina. The contract covers the procurement of office furniture, specifically two 3-Tier Black Steel Mesh Desk Trays (NIGP Code 61533), with a combined contract value of $74.96. The first line item specifies one unit at a unit price of $74.96, while the second line item lists an identical unit at a unit price of $0.00, resulting in a total purchase order amount of $74.96.

This purchase order represents a straightforward tangible personal property acquisition for exclusive state use in Texas. The State of State Health Services exercised its tax-exempt status under Texas Tax Code, Section 151.309(4), exempting the transaction from federal excise taxes and applicable sales taxes. No specific period of performance or place of performance beyond the vendor's registered address is indicated in the available documentation, suggesting this represents a standard offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Line items

Item Total
3 tier black steel mesh desk tray 1 Each —
3 tier black steel mesh desk tray 1 Each × $74.96 $74.96

Files

File Type Posted
26222497-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222497?

Contract 26222497 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on March 25, 2026.

How much is contract 26222497 worth?

Its cumulative value is $74.96.

Is contract 26222497 an order under another contract?

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

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