32&44GAL cap can twist on dolly and 1 more item

Texas Awarded

Contract number
26295152
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$2,068

About this award

The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26295152 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The contract, designated TXMAS-25-45003, calls for the delivery of two 32- and 44-gallon capacity can twist-on dollies (NIGP Code 48575) with a cumulative contract value of $2,068.04. The contractor is located in Davidson, North Carolina, while the contracting organization maintains operations in Huntsville, Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order specifies a delivery date of July 13, 2026, with zero days advance notice required. Line item one accounts for the full contract value of $2,068.04 for one unit, while line item two specifies an additional unit at no cost. The transaction was processed as an offline sale purchase order and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
32&44GAL cap can twist on dolly 1 Each —
32&44GAL cap can twist on dolly 1 Each × $2,068.04 $2,068.04

Files

File Type Posted
26295152-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26295152?

Contract 26295152 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 26295152 worth?

Its cumulative value is $2,068.

Is contract 26295152 an order under another contract?

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

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