18" Wtr Prf Bottom Fatmax Tool Bag and 1 more item

Texas Awarded

Contract number
26223166
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$337.02

About this award

The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The awardee is headquartered in Davidson, North Carolina. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with the purchasing agency identified as the Texas Department of Criminal Justice, Institutional Division Maintenance Depot located in Huntsville, Texas. The contract value totaled $337.02.

The purchase order comprises two line items for 18-inch water-proof bottom Fatmax tool bags, with a combined quantity of two units. The first item was priced at $337.02 per unit, while the second item carried a unit price of $0.00, resulting in the stated total order value. These items were procured under National Institute of Governmental Purchasing Code 44545 and classified as tangible personal property for exclusive state use. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. No distinct performance period or contract duration was specified in the materials provided.

Line items

Item Total
18" Wtr Prf Bottom Fatmax Tool Bag 1 Each × $337.02 $337.02
18" Wtr Prf Bottom Fatmax Tool Bag 1 Each —

Files

File Type Posted
26223166-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223166?

Contract 26223166 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on March 25, 2026.

How much is contract 26223166 worth?

Its cumulative value is $337.02.

Is contract 26223166 an order under another contract?

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

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