8.8" 2 Speed Blk Flippi V8 Osc&Flip Fan and 1 more item
Texas Awarded
- Contract number
- 26264996
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $175.81
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (PO No. 26264996) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor based in Davidson, North Carolina, on May 18, 2026. The award was issued under the TXMAS-25-45003 contract and totaled $175.81. Performance of the contract involved delivery to the San Antonio State Hospital facility in San Antonio, Texas, with an expected delivery date of May 25, 2026.
The purchase order encompassed two line items of office and facility equipment. The first line item consisted of two units of 3-Tier Black Steel Mesh Desk Trays (manufacturer part number SAF3271BL, manufactured by Essendant) at $74.96 per unit for a subtotal of $149.92. The second line item comprised one unit of an 8.8-inch 2-Speed Black Oscillating/Flip Fan (manufacturer part number CRI-0095-06-A, manufactured by Vornado Air LLC) priced at $25.89. The purchase order was processed by HHSC buyer Lindsey De La Rosa with delivery attention directed to Sherri Johnson and was issued tax-exempt under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 8.8" 2 Speed Blk Flippi V8 Osc&Flip Fan | $25.89 |
| 3 Tier Black Steel Mesh Desk Tray | $149.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26264996-0.pdf |
Updated .
Quick answers
Who was awarded contract 26264996?
Contract 26264996 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on May 18, 2026.
How much is contract 26264996 worth?
Its cumulative value is $175.81.
Is contract 26264996 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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