8" DIA acrylic/TEL arm specialty/utility mirror and 1 more item

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026. The prime contractor, based in Davidson, North Carolina, was tasked with supplying two 8-inch diameter acrylic telescoping arm specialty utility mirrors. The total contract value is $38.16, with delivery directed to the Texas Department of Criminal Justice, Institutional Division Maintenance Depot in Huntsville, Texas. The transaction is classified under National Institute of Governmental Purchasing commodity code 42072 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as federal excise taxes.

The purchase order, issued under purchase order number 26244802 with internal tracking number 27101331, specifies two line items for identical mirrors. The first line item is priced at $38.16 per unit, while the second line item carries a unit price of $0.00. No specific period of performance is identified in the available documentation beyond the award date of April 23, 2026. The contract falls under the offline sale purchase order process and represents a routine procurement of facility maintenance supplies for the State of Texas's criminal justice institutional operations.