24X24" 8SQFT BLU 2/PK locboard steel pegboard and 1 more item
Texas Awarded
- Contract number
- 26295010
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $424.02
About this award
On July 11, 2026, the Texas Health & Human Services Commission (Agency 529) issued Purchase Order No. 26295010 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. This offline sale purchase order, executed under TXMAS Contract No. 25-45003, is valued at $424.02 and represents a single transaction for the acquisition of industrial supplies.
The contract covers the procurement of two units of 24x24" 8 Square Foot Blue 2-Pack Locboard Steel Pegboards (NIGP Code 56006), with delivery scheduled for July 13, 2026. The first line item is priced at $424.02 per unit, while the second line item carries a unit price of $0.00, resulting in a cumulative order value of $424.02. The State of Texas claims exemption from sales and federal excise taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 24X24" 8SQFT BLU 2/PK locboard steel pegboard | — |
| 24X24" 8SQFT BLU 2/PK locboard steel pegboard | $424.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26295010-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295010?
Contract 26295010 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on July 11, 2026.
How much is contract 26295010 worth?
Its cumulative value is $424.02.
Is contract 26295010 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award