1 1/4" square 25/PK S.S. Metal tags and 1 more item
Texas Awarded
- Contract number
- 26295207
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $101.50
About this award
The State of Texas, Department of Criminal Justice, Institutional Division, issued Purchase Order No. 26295207 on July 11, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under contract TXMAS-25-45003. The procurement was executed by the Texas Department of Criminal Justice Maintenance Depot located in Huntsville, Texas. The prime contractor is headquartered in Davidson, North Carolina. The contract carries a total value of $101.50 and is classified under National Institute of Governmental Purchasing (NIGP) Code 62070.
The deliverables consist of two line items for 1 1/4" square, 25-pack stainless steel metal tags. The first line item specifies one unit at a unit price of $101.50, while the second line item specifies one unit at a unit price of $0.00. Both items are scheduled for delivery on July 13, 2026. The State of Texas has claimed exemption from sales tax under Texas Tax Code Section 151.309(4) and applicable federal excise taxes.
Line items
| Item | Total |
|---|---|
| 1 1/4" square 25/PK S.S. Metal tags | — |
| 1 1/4" square 25/PK S.S. Metal tags | $101.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26295207-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295207?
Contract 26295207 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 26295207 worth?
Its cumulative value is $101.50.
Is contract 26295207 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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