BLK/YLW 4D not incl polymer lantern and 1 more item
Texas Awarded
- Contract number
- 26222655
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $241.10
About this award
The State of Texas, Department of State Health Services (Agency 537) issued Purchase Order No. 26222655 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Texas Master Agreement Services Contract No. TXMAS-25-45003 on March 25, 2026. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order calls for the delivery of two Black/Yellow 4D lanterns not including polymer components, identified under NIGP Code 45031.
The total contract value is $241.10, representing two line items with a combined quantity of two units. The first line item is priced at $241.10 per unit for an extended price of $241.10, while the second line item carries a unit price of $0.00. This is an offline sale purchase order with no specified period of performance beyond the award date of March 25, 2026. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| BLK/YLW 4D not incl polymer lantern | $241.10 |
| BLK/YLW 4D not incl polymer lantern | — |
Files
| File | Type | Posted |
|---|---|---|
| 26222655-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222655?
Contract 26222655 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 26222655 worth?
Its cumulative value is $241.10.
Is contract 26222655 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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