3/4X3/4X1-1/2X4 firex GH100H FT62 8FL SC HP EM and 1 more item
Texas Awarded
- Contract number
- 26244739
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $629.64
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (TXMAS-25-45003, PO 26244739) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The prime contractor, located in Davidson, North Carolina, supplied industrial equipment to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The contract encompasses the procurement of FIREX GH100H industrial equipment (classified under National Institute of Governmental Purchasing Code 44521), with a total contract value of $629.64.
The purchase order specified two line items for identical FIREX GH100H equipment units (3/4X3/4X1-1/2X4 FT62 8FL SC HP EM), with the first unit priced at $629.64 and the second unit at no additional cost. The Texas Department of Criminal Justice exercised its exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the equipment was designated for exclusive state use. The transaction represents an offline sale purchase order with performance completed at the TDCJ ITD Maintenance Depot in Huntsville, Texas.
Line items
| Item | Total |
|---|---|
| 3/4X3/4X1-1/2X4 firex GH100H FT62 8FL SC HP EM | — |
| 3/4X3/4X1-1/2X4 firex GH100H FT62 8FL SC HP EM | $629.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26244739-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244739?
Contract 26244739 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 26244739 worth?
Its cumulative value is $629.64.
Is contract 26244739 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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