24X48" 2400LB gray heavy duty platform truck and 1 more item

Texas Awarded

Contract number
26295329
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$958.84

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of heavy-duty material handling equipment. The contract, designated TXMAS-25-45003 with purchase order number 26295329, was executed on July 11, 2026, with a total contract value of $958.84. The awardee, based in Davidson, North Carolina, is supplying two 24" by 48" gray heavy-duty platform trucks rated at 2400 pounds capacity. The purchasing agency is located in Huntsville, Texas, with delivery scheduled for July 13, 2026.

The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing Code 56081. The platform trucks are designated for exclusive use by the state entity and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as federal excise taxes where applicable. One truck carries a unit price of $958.84, while the second truck is listed at no additional charge, resulting in the stated cumulative contract value.

Line items

Item Total
24X48" 2400LB gray heavy duty platform truck 1 Each —
24X48" 2400LB gray heavy duty platform truck 1 Each × $958.84 $958.84

Files

File Type Posted
26295329-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26295329?

Contract 26295329 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 26295329 worth?

Its cumulative value is $958.84.

Is contract 26295329 an order under another contract?

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

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