50 LB. Bag ICE melt and 1 more item
Texas Awarded
- Contract number
- 26223494
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $417.00
About this award
The State of Texas, Department of State Health Services (Agency 537), awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., with an award date of March 25, 2026. The prime contractor is located in Davidson, North Carolina. The contract was executed through an offline sale purchase order (PO No. 26223494) with a cumulative value of $417.00.
The contracted deliverables consist of ice melt products classified under National Institute of Governmental Purchasing Code 19246. Specifically, the purchase order encompasses two line items for 50-pound bags of ice melt, with the first unit priced at $417.00 and the second unit priced at $0.00, for a combined total of one unit ordered. The materials are designated for the exclusive use of the State of Texas and are subject to applicable federal excise tax exemptions. No specific period of performance or county designation is indicated in the available contract documentation.
Line items
| Item | Total |
|---|---|
| 50 LB. Bag ICE melt | — |
| 50 LB. Bag ICE melt | $417.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26223494-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223494?
Contract 26223494 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on March 25, 2026.
How much is contract 26223494 worth?
Its cumulative value is $417.00.
Is contract 26223494 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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