72X30X29"h charcoal rectangular folding table and 1 more item
Texas Awarded
- Contract number
- 26223271
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Insurance
- Cumulative value
- $2,907
About this award
The Texas Department of Insurance (Agency 454) issued purchase order TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, for the procurement of folding tables. The contract encompasses two 72X30X29"H Charcoal Rectangular Folding Tables, with the first unit priced at $2,907.30 and the second unit at no additional charge. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, has been awarded a cumulative contract value of $2,907.30 under the TXMAS contract type.
This procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a purchase by the State of Texas, the transaction is exempt from Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The award date of March 25, 2026 represents the date of order placement, with no separate performance period specified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| 72X30X29"h charcoal rectangular folding table | $2,907.30 |
| 72X30X29"h charcoal rectangular folding table | — |
Files
| File | Type | Posted |
|---|---|---|
| 26223271-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223271?
Contract 26223271 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Insurance on March 25, 2026.
How much is contract 26223271 worth?
Its cumulative value is $2,907.
Is contract 26223271 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award