8" DIA acrylic/TEL arm specialty/utility mirror
Texas Awarded
- Contract number
- 26265398
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $496.08
About this award
The State of Texas Department of Criminal Justice, Institutional Division awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of specialty mirrors. The contract, identified as TXMAS-25-45003, was awarded on May 19, 2026, with a total cumulative value of $496.08. The prime contractor, located in Davidson, North Carolina, supplied one 8-inch diameter acrylic telescoping arm specialty/utility mirror at a unit price of $496.08 per unit.
The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with place of performance at the Texas Department of Criminal Justice, Institutional Division Maintenance Depot in Huntsville, Texas. The delivery was scheduled for the order date of May 19, 2026, with zero days to delivery. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the procured property was designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| 8" DIA acrylic/TEL arm specialty/utility mirror | $496.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26265398-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265398?
Contract 26265398 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on May 19, 2026.
How much is contract 26265398 worth?
Its cumulative value is $496.08.
Is contract 26265398 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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