36X72X18" 900Lb Black Stl Rivet Shelving… and 1 more item
Texas Awarded
- Contract number
- 26222794
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $824.60
About this award
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 25, 2026, under contract TXMAS-25-45003. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, calls for the delivery of two units of 36X72X18" 900 lb black steel rivet shelving units. The total contract value is $824.60, with the first unit priced at $824.60 and the second unit provided at no additional charge.
The contractor, located in Davidson, North Carolina, will deliver the shelving units to the State of Texas for exclusive use by the state or one of its political subdivisions. The purchase order was issued as an offline sale transaction, and Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). No specific performance period beyond the award date of March 25, 2026, is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| 36X72X18" 900Lb Black Stl Rivet Shelving… | — |
| 36X72X18" 900Lb Black Stl Rivet Shelving… | $824.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26222794-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222794?
Contract 26222794 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on March 25, 2026.
How much is contract 26222794 worth?
Its cumulative value is $824.60.
Is contract 26222794 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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