2PLY meeting room BLK 2X10 PLS engraved SGN
Texas Awarded
- Contract number
- 26334473
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $49.66
About this award
The Texas Department of Public Safety (Agency 405) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was engaged to deliver a single 2-ply meeting room black 2x10 engraved sign classified under National Institute of Governmental Purchasing Code 80183. The contract value totaled $49.66, with a unit price of $49.66 and an extended price matching the order total.
Delivery of the engraved sign was scheduled for August 19, 2026, with zero days allowed after receipt of order for fulfillment. This procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division as an offline sales purchase order (Purchase Order No. 26334473). The State of Texas, exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), procured this signage exclusively for state use.
Line items
| Item | Total |
|---|---|
| 2PLY meeting room BLK 2X10 PLS engraved SGN | $49.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26334473-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334473?
Contract 26334473 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on August 19, 2026.
How much is contract 26334473 worth?
Its cumulative value is $49.66.
Is contract 26334473 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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