36" 210CFM 3SPD BLK lasko OSC tower fan and 1 more item

Texas Awarded

Contract number
26223283
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Dept of State Health Services
Cumulative value
$138.80

About this award

The Texas Department of State Health Services (DSHS), Agency 537, issued Purchase Order No. 26223283 on March 25, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The contract covers the procurement of two units of a 36-inch, 210 cubic feet per minute, 3-speed black Lasko oscillating tower fan, classified under National Institute of Governmental Purchasing Code 03167. The first line item is priced at $138.80 per unit, while the second line item carries a unit price of $0.00, resulting in a total contract value of $138.80.

The equipment is being procured for the exclusive use of the State of Texas under the statewide procurement authority of the Texas Comptroller of Public Accounts. As a state agency acquisition, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor's contact information on file is (214) 673-3290, and the contractor's DUNS number is 11355265064. No specific period of performance or place of performance beyond the contractor's principal location has been identified in the available procurement documentation.

Line items

Item Total
36" 210CFM 3SPD BLK lasko OSC tower fan 1 Each × $138.80 $138.80
36" 210CFM 3SPD BLK lasko OSC tower fan 1 Each —

Files

File Type Posted
26223283-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223283?

Contract 26223283 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 26223283 worth?

Its cumulative value is $138.80.

Is contract 26223283 an order under another contract?

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

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