4PC 18X36X63" black worksmart wire shelf set and 1 more item
Texas Awarded
- Contract number
- 26294544
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $96.85
About this award
The State of Texas, Department of Public Safety (Agency 405), issued Purchase Order No. 26294544 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. This offline sale purchase order, executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, falls under the TXMAS-25-45003 master agreement contract type and carries a total value of $96.85.
The procurement covers two identical 4-piece 18x36x63-inch black WorkSmart wire shelf sets (NIGP Code 16588), with one unit priced at $96.85 and the second unit at no additional cost. Both items are scheduled for delivery on July 13, 2026, with zero days advance request for order lead time. The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| 4PC 18X36X63" black worksmart wire shelf set | — |
| 4PC 18X36X63" black worksmart wire shelf set | $96.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26294544-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294544?
Contract 26294544 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on July 11, 2026.
How much is contract 26294544 worth?
Its cumulative value is $96.85.
Is contract 26294544 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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