36" cnvex acrylic o/d safety/security mirrors and 1 more item
Texas Awarded
- Contract number
- 26294843
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $672.95
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) issued Purchase Order No. 26294843 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under the TXMAS-25-45003 contract framework. The awardee is based in Davidson, North Carolina, while the purchasing agency, TDCJ ITD Maintenance Depot, is located in Huntsville, Texas. The total purchase order value is $672.95.
The contract covers the procurement of two 36-inch convex acrylic outdoor safety and security mirrors (NIGP Code 42072). The first line item specifies one mirror at a unit price of $672.95, while the second line item specifies an identical mirror at a unit price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required order notice. As a state entity, TDCJ ITD is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 36" cnvex acrylic o/d safety/security mirrors | — |
| 36" cnvex acrylic o/d safety/security mirrors | $672.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26294843-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294843?
Contract 26294843 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on July 11, 2026.
How much is contract 26294843 worth?
Its cumulative value is $672.95.
Is contract 26294843 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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