2LB fiberglass handle rubber mallet and 1 more item

Texas Awarded

Contract number
26294740
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Dept of State Health Services
Cumulative value
$98.52

About this award

The State of Texas, Department of State Health Services (Agency 537), awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under contract number TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was engaged to supply two units of 2-pound fiberglass handle rubber mallets (NIGP Code 44538). The total contract value is $98.52, representing a single purchase order transaction rather than an ongoing supply agreement. Delivery was scheduled for July 13, 2026, with zero days allowed after receipt of order, indicating expedited fulfillment requirements.

The purchase order was issued as an offline sale transaction and classified as a TXMAS contract type. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the State or its political subdivisions. While the contract documentation does not specify a particular county or local delivery point within Texas, the materials indicate the performance location as the United States. The procurement demonstrates a straightforward equipment acquisition consistent with typical government procurement practices for small-value, routine supply needs.

Line items

Item Total
2LB fiberglass handle rubber mallet 1 Each —
2LB fiberglass handle rubber mallet 1 Each × $98.52 $98.52

Files

File Type Posted
26294740-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294740?

Contract 26294740 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on July 11, 2026.

How much is contract 26294740 worth?

Its cumulative value is $98.52.

Is contract 26294740 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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