12"X18" indoor convex acrylic convex mirror and 1 more item
Texas Awarded
- Contract number
- 26244793
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $53.86
About this award
The State of Texas, Department of Criminal Justice, Institutional Division issued Purchase Order 26244793 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The prime contractor, headquartered in Davidson, North Carolina, was awarded a contract valued at $53.86 for the supply of safety and surveillance equipment. The purchasing agency, identified as the Texas Department of Criminal Justice Institutional Division Maintenance Depot, is located in Huntsville, Texas, serving as the place of performance for this procurement.
The contract covers the delivery of two 12-inch by 18-inch indoor convex acrylic mirrors, procured under the TXMAS-25-45003 contract vehicle through the Texas Comptroller of Public Accounts Statewide Procurement Division. The first unit is priced at $53.86, with the second unit ordered at no additional charge. The State of Texas claims a sales and excise tax exemption under Texas Tax Code Section 151.309(4), reflecting the materials' exclusive use by a state agency. No specific contract period of performance or delivery timeline is documented in the available materials.
Line items
| Item | Total |
|---|---|
| 12"X18" indoor convex acrylic convex mirror | — |
| 12"X18" indoor convex acrylic convex mirror | $53.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26244793-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244793?
Contract 26244793 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 26244793 worth?
Its cumulative value is $53.86.
Is contract 26244793 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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