26" cnvex acrylic i/d safety/security mirrors and 1 more item
Texas Awarded
- Contract number
- 26244690
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $218.01
About this award
The Texas Health & Human Services Commission (Agency 529) issued Purchase Order 26244690 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, for the procurement of safety and security equipment. The contract covers two 26-inch convex acrylic interior safety/security mirrors under National Institute of Governmental Purchasing (NIGP) Code 42072. The prime contractor, located in Davidson, North Carolina, is contracted to deliver these specified items to the State of Texas.
The total contract value is $218.01, with the first line item priced at $218.01 for one mirror unit and the second line item priced at zero dollars. The purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims exemption from sales taxation under Texas Tax Code Section 151.309(4) on the basis that the property is being secured for the exclusive use of the state or a Texas political subdivision. No specific performance period or additional delivery timeline details are provided in the documentation.
Line items
| Item | Total |
|---|---|
| 26" cnvex acrylic i/d safety/security mirrors | — |
| 26" cnvex acrylic i/d safety/security mirrors | $218.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26244690-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244690?
Contract 26244690 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 26244690 worth?
Its cumulative value is $218.01.
Is contract 26244690 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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