18" 1/4-1/2"DR red socket rail w/tray and 1 more item

The Texas Department of State Health Services (Contracting Organization 537) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003 on April 23, 2026. The prime contractor, located in Davidson, North Carolina, was selected to provide industrial tools and equipment to the State of Texas. The contract value totals $48.36 for the specified line items, with the State claiming exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).

The deliverable under this purchase order consists of two units of 18-inch, 1/4-1/2 inch drive red socket rails with trays (NIGP Code 44591). The first line item is priced at $48.36 per unit for a quantity of one, while the second line item carries a unit price of $0.00 for one unit. No specific period of performance is documented in the available materials, and the purchase order appears to represent a discrete procurement rather than an ongoing service delivery arrangement. The cumulative contract value of $48.36 reflects a nominal procurement typical of state government equipment acquisitions processed through established multiple award schedule agreements.