Frezer bags GAL 250/CS ziploc bags in dispenr BX and 1 more item

Texas Awarded

Contract number
26223255
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$274.95

About this award

The State of Texas Department of Public Safety (Agency 405) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contractor, located in Davidson, North Carolina, is delivering freezer bags in gallon size with a 250-count per case in dispenser box packaging under National Institute of Governmental Purchasing (NIGP) Code 23390. The total contract value is $274.95, representing the acquisition of two units of the specified product line item, with the first unit priced at $274.95 and the second unit provided at no additional charge.

The purchase order represents a single offline transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas has claimed exemption from sales tax under Texas Tax Code Section 151.309(4) and Federal Excise Taxes pursuant to state procurement policy. As an offline purchase order, this award does not establish an ongoing supply contract or framework agreement but rather documents a discrete procurement transaction with a defined scope, quantity, and completion date of March 25, 2026.

Line items

Item Total
Frezer bags GAL 250/CS ziploc bags in dispenr BX 1 Each —
Frezer bags GAL 250/CS ziploc bags in dispenr BX 1 Each × $274.95 $274.95

Files

File Type Posted
26223255-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223255?

Contract 26223255 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 26223255 worth?

Its cumulative value is $274.95.

Is contract 26223255 an order under another contract?

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

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