24X36" Alum Frame Acrylate Whiteboard and 1 more item
Texas Awarded
- Contract number
- 26222795
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $133.60
About this award
On March 25, 2026, the Health & Human Services Commission (Agency 529) of the State of Texas issued Purchase Order No. 26222795 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The contract, designated TXMAS-25-45003, covers the procurement of two 24-inch by 36-inch aluminum frame acrylate whiteboards classified under National Institute of Governmental Purchasing (NIGP) Code 78557. The total contract value is $133.60, comprising one unit priced at $133.60 and one unit priced at $0.00.
The items are being procured for exclusive use by the State of Texas, which has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or end date is identified in the available documentation. The procurement represents a straightforward offline sales purchase order for office equipment supplies to support state operations.
Line items
| Item | Total |
|---|---|
| 24X36" Alum Frame Acrylate Whiteboard | — |
| 24X36" Alum Frame Acrylate Whiteboard | $133.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26222795-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222795?
Contract 26222795 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 26222795 worth?
Its cumulative value is $133.60.
Is contract 26222795 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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