1-1/4 NOM hard 10' LEN l hard copper tubing and 1 more item
Texas Awarded
- Contract number
- 26223387
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $286.56
About this award
The State of Texas, Department of Criminal Justice, Institutional Division, awarded a purchase order (Contract No. TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The prime contractor, located in Davidson, North Carolina, was tasked with supplying copper tubing materials for delivery to the Texas Department of Criminal Justice, Institutional Division Maintenance Depot in Huntsville, Texas. The contract encompasses the procurement of two units of 1-1/4 nominal hard copper tubing, each measuring 10 feet in length, classified under NIGP Code 65888.
The total contract value is $286.56, representing the cost of one unit priced at $286.56, with a second unit procured at no additional charge. As a state entity, the State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was issued on March 25, 2026, with the specified materials designated for exclusive use by the state institutional division. No extended performance period was indicated in the procurement documentation beyond the order date.
Line items
| Item | Total |
|---|---|
| 1-1/4 NOM hard 10' LEN l hard copper tubing | — |
| 1-1/4 NOM hard 10' LEN l hard copper tubing | $286.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26223387-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223387?
Contract 26223387 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on March 25, 2026.
How much is contract 26223387 worth?
Its cumulative value is $286.56.
Is contract 26223387 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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