17" GRN apple 6/PK urinal floor mat and 1 more item
Texas Awarded
- Contract number
- 26223314
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $167.86
About this award
On March 25, 2026, the Texas Historical Commission (Agency 808) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Contract TXMAS-25-45003. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply facility maintenance products to the State of Texas. The contract covers the procurement of 17-inch Green Apple 6-pack urinal floor mats under National Institute of Governmental Purchasing Code 67055, with a total contract value of $167.86.
The purchase order was issued as an offline sale transaction with delivery and billing directed to the State of Texas. The procurement qualifies for exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4), reflecting the products' exclusive use by a Texas state agency or political subdivision. No specific period of performance beyond the award date of March 25, 2026, is identified in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| 17" GRN apple 6/PK urinal floor mat | — |
| 17" GRN apple 6/PK urinal floor mat | $167.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26223314-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223314?
Contract 26223314 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on March 25, 2026.
How much is contract 26223314 worth?
Its cumulative value is $167.86.
Is contract 26223314 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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