18" 1/4-1/2"Dr Red Socket Rail W/Tray
Texas Awarded
- Contract number
- 26223214
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $48.36
About this award
The Texas Department of State Health Services awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, for the procurement of industrial tools and equipment. The prime contractor, based in Davidson, North Carolina, supplied one 18-inch socket rail with tray (1/4-1/2 inch drive, red, model OST77158 manufactured by TEKTON INC) to fulfill the state's requirements. The ordering agency is located in Austin, Texas, with the receiving location designated in Harlingen, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The total contract value for this purchase order is $48.36, representing a single line item transaction with a unit price of $48.36. Delivery was scheduled for April 1, 2026, with an expected delivery window of seven days from order placement. The State of Texas claims an exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). All documentation related to this purchase, including packing slips and invoices, must reference the internal tracking number HHSTX-6-0000398360.
Line items
| Item | Total |
|---|---|
| 18" 1/4-1/2"Dr Red Socket Rail W/Tray | $48.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26223214-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223214?
Contract 26223214 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 26223214 worth?
Its cumulative value is $48.36.
Is contract 26223214 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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