2.00X.075X.250X48.00 PS no holes KN1.00
Texas Awarded
- Contract number
- 26334529
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $31.50
About this award
The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26334529 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, under the TXMAS-25-45003 contract framework. The awardee, based in Davidson, North Carolina, was contracted to supply one unit of a 2.00X.075X.250X48.00 PS material with no holes (part number KN1.00), classified under National Institute of Governmental Purchasing Code 45041. The material was delivered to the TDCJ Institutional Division Maintenance Depot in Huntsville, Texas, with a delivery date of August 19, 2026.
The total contract value for this purchase order is $31.50, with a unit price of $31.50 per item. The State of Texas claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), recognizing that the material was procured for exclusive use by a state entity. This offline sale purchase order represents a discrete procurement transaction with zero days specified for arrival at the point of performance.
Line items
| Item | Total |
|---|---|
| 2.00X.075X.250X48.00 PS no holes KN1.00 | $31.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26334529-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334529?
Contract 26334529 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on August 19, 2026.
How much is contract 26334529 worth?
Its cumulative value is $31.50.
Is contract 26334529 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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