11 Sht Cap Ld Cross-Cut Shredder and 1 more item
Texas Awarded
- Contract number
- 26266506
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $523.69
About this award
The Texas School for the Deaf, a State of Texas agency, awarded a purchase order (PO No. 26266506) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 26, 2026, under the Texas Multibuy Agreement Schedule (TXMAS) contract type TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was tasked with supplying two capital equipment items totaling $523.69 in cumulative value. The items were scheduled for delivery to the Texas School for the Deaf's warehouse facility located at 1102 South Congress Avenue in Austin, Texas, with a delivery date of June 2, 2026.
The deliverables under this purchase order consist of one Durham Manufacturing 24x36-inch, 1,200-pound capacity heavy-duty roll service cart and one Essendant 11-sheet capacity load cross-cut shredder. Both items were procured as single units and were exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) in accordance with applicable state purchasing regulations. The order was processed by purchasing agent Michelle Hernandez and represents a transaction for equipment acquisition rather than an ongoing services contract.
Line items
| Item | Total |
|---|---|
| 11 Sht Cap Ld Cross-Cut Shredder | $261.39 |
| 24X36" 1200Lb Cap Durham Hd Roll Srvc Cart | $262.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26266506-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266506?
Contract 26266506 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas School for the Deaf on May 26, 2026.
How much is contract 26266506 worth?
Its cumulative value is $523.69.
Is contract 26266506 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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