78X77X24" 4 shelf BLK STL wire deck shelf unit and 1 more item

Texas Awarded

Contract number
26244451
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$6,275

About this award

The Texas Department of Public Safety (Agency 405) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of industrial shelving units. The contract, designated TXMAS-25-45003, was awarded on April 23, 2026, with a total contract value of $6,274.95. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.

The contract covers the purchase of two 78X77X24" four-shelf black steel wire deck shelf units (NIGP Code 16588), with the first unit priced at $6,274.95 and the second unit at no cost. The purchase order, identified as PO No. 26244451, was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property for exclusive use by the state.

Line items

Item Total
78X77X24" 4 shelf BLK STL wire deck shelf unit 1 Each × $6,274.95 $6,274.95
78X77X24" 4 shelf BLK STL wire deck shelf unit 1 Each —

Files

File Type Posted
26244451-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244451?

Contract 26244451 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on April 23, 2026.

How much is contract 26244451 worth?

Its cumulative value is $6,275.

Is contract 26244451 an order under another contract?

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

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