26" cnvex acrylic i/d safety/security mirrors and 1 more item
Texas Awarded
- Contract number
- 26244651
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $436.02
About this award
On April 23, 2026, the Texas Health & Human Services Commission (Agency 529) issued purchase order 26244651 to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under the TXMAS-25-45003 contract framework. The contract, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $436.02 and encompasses the procurement of safety and security equipment for delivery within the United States.
The contract deliverables consist of two 26-inch convex acrylic interior/exterior safety/security mirrors classified under National Institute of Governmental Purchasing Code 42072. The purchase order specifies one mirror at a unit price of $436.02 and a second identical mirror at no additional cost. Both items are subject to Texas Tax Code Section 151.309(4) sales tax exemption and Federal Excise Tax exemptions applicable to state purchases. No specific period of performance or place of performance within Texas is detailed in the contract award documentation.
Line items
| Item | Total |
|---|---|
| 26" cnvex acrylic i/d safety/security mirrors | — |
| 26" cnvex acrylic i/d safety/security mirrors | $436.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26244651-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244651?
Contract 26244651 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244651 worth?
Its cumulative value is $436.02.
Is contract 26244651 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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