Gray so-sure aerosol primer and 1 more item

Texas Awarded

Contract number
26244667
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$87.36

About this award

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26244667 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under the statewide master agreement contract TXMAS-25-45003. The award covers Gray SO-SURE Aerosol Primer procured under National Institute of Governmental Purchasing (NIGP) Code 31520. The supplier, located in Davidson, North Carolina, is delivering two units of the aerosol primer product, with one unit priced at $87.36 and one unit provided at no additional charge, for a total contract value of $87.36.

The materials are being shipped to the Texas Department of Criminal Justice, Institutional Division Maintenance Depot in Huntsville, Texas. As a state procurement under Texas Tax Code Section 151.309(4), the purchase is exempt from Federal Excise Taxes and applicable state and city sales taxes. The purchase order represents a single offline transaction rather than an ongoing service delivery period, with the procurement issued and fulfilled on April 23, 2026.

Line items

Item Total
Gray so-sure aerosol primer 1 Each —
Gray so-sure aerosol primer 1 Each × $87.36 $87.36

Files

File Type Posted
26244667-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244667?

Contract 26244667 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 26244667 worth?

Its cumulative value is $87.36.

Is contract 26244667 an order under another contract?

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

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