27X44" painted folding security cart and 1 more item

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, was awarded a contract by the Texas Department of State Health Services (Agency 537) on March 25, 2026, under contract number TXMAS-25-45003. The contract, identified as purchase order 26223474, calls for the delivery of two 27" x 44" painted folding security carts, classified under National Institute of Governmental Purchasing (NIGP) code 56002. The total contract value is $967.17, reflecting a unit price of $967.17 for the first cart and $0.00 for the second unit.

The purchase order was issued as an offline sale transaction and is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4). While specific performance locations are not explicitly detailed in the contract documentation, the procurement was executed by the State of Texas on March 25, 2026. The contract does not specify a defined performance period beyond the award date, suggesting this is a one-time purchase order rather than a requirements or supply contract with ongoing delivery obligations. No cumulative value or annual value thresholds are documented separate from the stated contract amount.