Original regular 500PK tampax tampon and 1 more item
Texas Awarded
- Contract number
- 26223339
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $401.45
About this award
The Texas Comptroller of Public Accounts, Statewide Procurement Division, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 25, 2026. The contract, issued on behalf of the Texas Juvenile Justice Department (Agency 644), encompasses the procurement of feminine hygiene products, specifically Original Regular 500-pack Tampax tampons classified under NIGP Code 65239. The total contract value is $401.45, representing a single unit purchase at $401.45 with an additional unit line item at no additional charge.
The purchase order was processed as an offline sale transaction (PO No. 26223339) and references Internal Tracking No. 96289100. The Texas Juvenile Justice Department serves as the contracting organization and implied place of performance. The award is subject to Texas's sales tax exemption certificate under Texas Tax Code Section 151.309(4), and the State of Texas maintains exemption from Federal Excise Taxes except as specifically noted in individual contracts. No specified contract performance period beyond the award date of March 25, 2026 is documented in the available materials.
Line items
| Item | Total |
|---|---|
| Original regular 500PK tampax tampon | $401.45 |
| Original regular 500PK tampax tampon | — |
Files
| File | Type | Posted |
|---|---|---|
| 26223339-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223339?
Contract 26223339 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on March 25, 2026.
How much is contract 26223339 worth?
Its cumulative value is $401.45.
Is contract 26223339 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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