16X30" 500Lb Cap Plastic Service Cart
Texas Awarded
- Contract number
- 26287054
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- State Office of Admin Hearings
- Cumulative value
- $209.63
About this award
The State of Texas, Office of Administrative Hearings, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on June 25, 2026. The contract, valued at $209.63, covers the supply and delivery of one 16X30" 500-pound capacity plastic service cart manufactured by Integrated Warehouse Solutions (Model 270482). The purchasing agent for this procurement was Terry Perry, and the contractor is headquartered in Davidson, North Carolina.
The service cart was requested for delivery to the State of Texas, Office of Administrative Hearings in Austin, Texas, with a delivery deadline of July 2, 2026. The delivery schedule is restricted to Monday through Thursday only, with Friday deliveries not accepted. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property, which is being procured for exclusive state use. The unit price established under this award is $209.63.
Line items
| Item | Total |
|---|---|
| 16X30" 500Lb Cap Plastic Service Cart | $209.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26287054-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287054?
Contract 26287054 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by State Office of Admin Hearings in Texas on June 25, 2026.
How much is contract 26287054 worth?
Its cumulative value is $209.63.
Is contract 26287054 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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