26" cnvex acrylic i/d safety/security mirrors and 1 more item
Texas Awarded
- Contract number
- 26244664
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $363.35
About this award
The State of Texas, Health & Human Services Commission (Agency 529), issued purchase order 26244664 on April 23, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of safety and security equipment. The contract, identified as TXMAS-25-45003, calls for the delivery of two 26-inch convex acrylic interior/exterior safety/security mirrors, with each mirror priced at $363.35 per unit. The total contract value is $363.35. The contractor is located in Davidson, North Carolina, and performance is expected to be executed for the State of Texas under the auspices of the state procurement division.
This offline sale purchase order represents a straightforward equipment acquisition processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The state exercised its sales tax exemption under Texas Tax Code, Section 151.309(4), resulting in no applicable taxes or surcharges. Based on the purchase order documentation, the contract was awarded and issued on April 23, 2026, with the contractual relationship governed under the TXMAS contract type framework. The specified line items indicate delivery of tangible personal property consisting of safety/security mirrors for the Health & Human Services Commission's operational requirements.
Line items
| Item | Total |
|---|---|
| 26" cnvex acrylic i/d safety/security mirrors | — |
| 26" cnvex acrylic i/d safety/security mirrors | $363.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26244664-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244664?
Contract 26244664 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 26244664 worth?
Its cumulative value is $363.35.
Is contract 26244664 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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