2 Shlf Lip 500Lb Blk Rubbermaid Utility Cart
Texas Awarded
- Contract number
- 26268510
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $172.00
About this award
The State of Texas Health & Human Services Commission (Agency 529) issued Purchase Order 26268510 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on June 9, 2026, under the TXMAS Contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was awarded a contract valued at $172.00 for the procurement of material handling equipment. The specific deliverable consists of one 2-Shelf Lip 500-pound Black Rubbermaid Utility Cart (Model FG9T6600BLA), manufactured by Newell Brands Distribution LLC, at a unit price of $172.00.
Performance of this contract involved shipment to the NTSH-Wichita Falls Warehouse in Wichita Falls, Texas, with billing directed to the Terrell State Hospital Warehouse in Terrell, Texas. The delivery was scheduled for June 16, 2026, establishing a performance period of seven days from the order date. The State of Texas, as the purchasing entity, is exempt from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 2 Shlf Lip 500Lb Blk Rubbermaid Utility Cart | $172.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26268510-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268510?
Contract 26268510 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on June 9, 2026.
How much is contract 26268510 worth?
Its cumulative value is $172.00.
Is contract 26268510 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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