44X20X39" Wheels 8" Janitor Cart
Texas Awarded
- Contract number
- 26267228
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $4,309
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 26267228) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, on May 31, 2026. The contract, designated TXMAS-25-45003, calls for the supply of 24 units of 44X20X39" Wheels 8" Janitor Carts manufactured by Pro-Source Janitorial (Part Number AF08170) at a unit price of $179.54 each, for a total contract value of $4,308.96. Delivery was directed to the Gist Unit Supply facility in Beaumont, Texas, with a requested delivery date of June 8, 2026—seven days following the award date.
The purchase order was issued under a sales tax exemption claimed by the State of Texas. Key administrative contacts included Heather Coleman as the purchasing contact and Tiffiney Davis as the designated delivery contact, with invoicing directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The contractor was required to provide 24-hour advance notice prior to delivery and to include specific documentation on all bills of lading and invoices, including the Smart Buy purchase order number, location, itemization, quantity, bill of lading information, unit price, and total price.
Line items
| Item | Total |
|---|---|
| 44X20X39" Wheels 8" Janitor Cart | $4,308.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26267228-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267228?
Contract 26267228 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on May 31, 2026.
How much is contract 26267228 worth?
Its cumulative value is $4,309.
Is contract 26267228 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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