3/4"WHT permanent poly dymo rhinopro tape and 1 more item

Texas Awarded

Contract number
26223589
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$132.72

About this award

The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contractor, based in Davidson, North Carolina, was selected to supply labeling materials under the TXMAS-25-45003 contract agreement. The specific deliverable consists of 3/4" White Permanent Poly Dymo RhinoPro Tape, with a cumulative contract value of $132.72. The purchasing activity was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with the place of performance identified as the TDCJ Institutional Division Maintenance Depot in Huntsville, Texas.

This offline sales purchase order (PO No. 26223589) represents a straightforward procurement transaction for consumable supplies classified under NIGP Code 62070. The State of Texas claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use. No specific contract period of performance dates were provided in the available documentation; however, the order was posted and processed on March 25, 2026.

Line items

Item Total
3/4"WHT permanent poly dymo rhinopro tape 1 Each —
3/4"WHT permanent poly dymo rhinopro tape 1 Each × $132.72 $132.72

Files

File Type Posted
26223589-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223589?

Contract 26223589 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 26223589 worth?

Its cumulative value is $132.72.

Is contract 26223589 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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