18X3-3/4X7" metal wall rack
Texas Awarded
- Contract number
- 26265076
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $256.68
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a contract by the State of Texas Department of Public Safety (Agency 405) on May 19, 2026, under contract number TXMAS-25-45003. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract covers the procurement of one metal wall rack measuring 18 inches by 3-3/4 inches by 7 inches, classified under National Institute of Governmental Purchasing Code 45036.
The total contract value is $256.68, representing a single unit purchase at a unit price of $256.68. The delivery date specified is May 19, 2026, with zero days After Receipt of Order. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and exemption from Federal Excise Taxes. This purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and assigned purchase order number 26265076.
Line items
| Item | Total |
|---|---|
| 18X3-3/4X7" metal wall rack | $256.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26265076-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265076?
Contract 26265076 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on May 19, 2026.
How much is contract 26265076 worth?
Its cumulative value is $256.68.
Is contract 26265076 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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