30X72" Speckled Grey Heavy Duty Folding Table

Texas Awarded

Contract number
26222701
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$280.10

About this award

The Texas Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under Contract TXMAS-25-45003. The contract calls for the delivery of two units of 30" x 72" Speckled Grey Heavy Duty Folding Tables manufactured by National Public Seating Corp (Model BMFIH3072), with a unit price of $140.05 per table. The total contract value is $280.10.

Performance of this purchase order is scheduled for delivery to the Department of Public Safety's Killeen, Texas location on April 1, 2026, with a requested delivery window of seven days during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in Portable Document Format or Word format and must reference both the TXSMB Purchase Order number and the Department of Public Safety internal tracking number 26P0011581.

Line items

Item Total
30X72" Speckled Grey Heavy Duty Folding Table 2 Each × $140.05 $280.10

Files

File Type Posted
26222701-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222701?

Contract 26222701 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 25, 2026.

How much is contract 26222701 worth?

Its cumulative value is $280.10.

Is contract 26222701 an order under another contract?

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

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