18HR XL super hand warmer and 1 more item
Texas Awarded
- Contract number
- 26244617
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Military Department
- Cumulative value
- $236.52
About this award
The Texas Military Department - 401 awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on April 23, 2026. The contract involves the procurement of two 18-hour XL Super Hand Warmers for a total contract value of $236.52. The items are classified under National Institute of Governmental Purchasing (NIGP) Code 20149 and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as they are designated for exclusive use by the State of Texas.
The purchase order specifies two line items, each for one unit of the 18-hour XL Super Hand Warmer. The first line item is priced at $236.52 per unit, while the second line item carries a unit price of $0.00. No specific period of performance or annual value is designated in the contract documentation. The transaction is classified as an Offline Sale Purchase Order, indicating a one-time procurement rather than an ongoing service or supply agreement.
Line items
| Item | Total |
|---|---|
| 18HR XL super hand warmer | — |
| 18HR XL super hand warmer | $236.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26244617-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244617?
Contract 26244617 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on April 23, 2026.
How much is contract 26244617 worth?
Its cumulative value is $236.52.
Is contract 26244617 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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