36"X25'X1/4 polyurethane foam roll and 1 more item

Texas Awarded

Contract number
26244456
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$71.62

About this award

The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The prime contractor, located in Davidson, North Carolina, was engaged to supply polyurethane foam materials for use by the Texas Department of Criminal Justice, Institutional Division Maintenance Depot in Huntsville, Texas. The contract encompasses two line items for 36" x 25" x 1/4" polyurethane foam rolls, classified under National Institute of Governmental Purchasing Code 06042. The cumulative contract value is $71.62, representing a single purchase order transaction.

The purchase order was processed as an offline sale exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting procurement of materials for exclusive use by a state agency. The specified line items totaling two units of polyurethane foam rolls were delivered to satisfy maintenance requirements of the state correctional facility operations. No extended performance period is indicated; this transaction represents a discrete purchase order issued and fulfilled on April 23, 2026.

Line items

Item Total
36"X25'X1/4 polyurethane foam roll 1 Each —
36"X25'X1/4 polyurethane foam roll 1 Each × $71.62 $71.62

Files

File Type Posted
26244456-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244456?

Contract 26244456 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on April 23, 2026.

How much is contract 26244456 worth?

Its cumulative value is $71.62.

Is contract 26244456 an order under another contract?

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

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