Fin/Chsl Assrtd 12/Pk Dry Erase Marker Set

Texas Awarded

Contract number
26242270
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Dept of State Health Services
Cumulative value
$83.49

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. on April 22, 2026, for the procurement of office supplies. The contract covers three units of Fineline/Chaseline Assorted 12-Pack Dry Erase Marker Sets (Commodity Code 57433203, Manufacturing Part Number 80054), manufactured by Newell Brands Distribution LLC under the DYMO brand. The unit price is $27.83 per marker set, with a cumulative contract value of $83.49. The awardee, located in Davidson, North Carolina, is performing under a Texas Statewide Multiple Award Schedule (TXMAS) contract type.

Delivery is scheduled for April 29, 2026, establishing a seven-day delivery window from the purchase order date. The materials are being shipped to the Department of State Health Services office located at 1111 W North Loop, Austin, Texas 78756, to the attention of Saleha Mehr. The purchasing agent for the State of Texas is Dianne Perez of the Department of State Health Services. As a state entity, the Texas Department of State Health Services is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

Line items

Item Total
Fin/Chsl Assrtd 12/Pk Dry Erase Marker Set 3 Each × $27.83 $83.49

Files

File Type Posted
26242270-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26242270?

Contract 26242270 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on April 22, 2026.

How much is contract 26242270 worth?

Its cumulative value is $83.49.

Is contract 26242270 an order under another contract?

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

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