33X39 31-33GAL 100CS RECLAIM100 1.65ML can LNR and 1 more item
Texas Awarded
- Contract number
- 26295190
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $377.10
About this award
The Texas Department of Public Safety (Agency 405) issued Purchase Order 26295190 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract award references Contract TXMAS-25-45003 and carries a total value of $377.10. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The deliverable consists of two line items for 33x39 31-33 gallon 100-count Reclaim100 1.65 milliliter can liners, classified under National Institute of Governmental Purchasing (NIGP) Code 48575. The first line item is priced at $377.10 per unit for one unit; the second line item is priced at $0.00. Delivery is scheduled for July 13, 2026, with zero days advance requested order notice required. No extended performance period is indicated, as this represents a discrete purchase order for industrial supplies.
Line items
| Item | Total |
|---|---|
| 33X39 31-33GAL 100CS RECLAIM100 1.65ML can LNR | — |
| 33X39 31-33GAL 100CS RECLAIM100 1.65ML can LNR | $377.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26295190-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295190?
Contract 26295190 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 26295190 worth?
Its cumulative value is $377.10.
Is contract 26295190 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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