5020 15X36X15" LRG red worksmart duffel bag
Texas Awarded
- Contract number
- 26334631
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Medical Board
- Cumulative value
- $55.59
About this award
The Texas Medical Board (Agency 503) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under TXMAS contract TXMAS-25-45003 on August 19, 2026. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract value totals $55.59, representing a single-line item procurement.
The purchase order calls for delivery of one 15x36x15" large red WorkSmart duffel bag (Commodity Code 5020, National Institute of Governmental Purchasing Code 05527) at a unit price of $55.59. The delivery date coincides with the purchase order issuance date of August 19, 2026, with zero days allowed for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the procurement is exempt from all federal excise taxes and state and city sales taxes.
Line items
| Item | Total |
|---|---|
| 5020 15X36X15" LRG red worksmart duffel bag | $55.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26334631-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334631?
Contract 26334631 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Medical Board on August 19, 2026.
How much is contract 26334631 worth?
Its cumulative value is $55.59.
Is contract 26334631 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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