2"X10' l hard copper tubing and 1 more item
Texas Awarded
- Contract number
- 26223419
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $573.72
About this award
On March 25, 2026, the Texas Department of Criminal Justice, Institutional Division awarded a purchase order contract (TXMAS-25-45003, PO No. 26223419) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of hard copper tubing. The contract was issued by the Institutional Division and directed to the TDCJ Maintenance Depot located in Huntsville, Texas, with the contractor's place of business in Davidson, North Carolina.
The contract encompasses the delivery of two units of 2-inch by 10-foot length hard copper tubing (NIGP Code 65888), with a total contract value of $573.72. The first line item is priced at $573.72 per unit, while the second line item carries no charge. The State of Texas claimed exemption from federal excise taxes and Texas sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
Line items
| Item | Total |
|---|---|
| 2"X10' l hard copper tubing | — |
| 2"X10' l hard copper tubing | $573.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26223419-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223419?
Contract 26223419 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 26223419 worth?
Its cumulative value is $573.72.
Is contract 26223419 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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