4PC 24X36X63" chrome worksmart wire shelf set
Texas Awarded
- Contract number
- 26265245
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $282.16
About this award
The Texas Department of State Health Services (Agency 537) issued Purchase Order 26265245 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of one 4-piece 24"x36"x63" Chrome WorkSmart Wire Shelf Set (NIGP Code 16588) at a unit price of $282.16, with a cumulative contract value of $282.16. The awardee is located in Davidson, North Carolina, and delivery was specified for May 19, 2026, with no advance order requirement.
This purchase order represents a single-line item procurement executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The material was procured for exclusive use by the state under a TXMAS-type contract, with the State of Texas claiming exemption from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The minimal contract duration and value indicate this was a discrete offline sale transaction rather than an ongoing supply agreement.
Line items
| Item | Total |
|---|---|
| 4PC 24X36X63" chrome worksmart wire shelf set | $282.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26265245-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265245?
Contract 26265245 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on May 19, 2026.
How much is contract 26265245 worth?
Its cumulative value is $282.16.
Is contract 26265245 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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