8 PKT standard bag CLC tool organizers
Texas Awarded
- Contract number
- 26334647
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $116.09
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order (Contract No. 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 28036, was selected to supply one unit of eight-pack standard bag CLC tool organizers (NIGP Code 44579) with a total contract value of $116.09. The delivery date was specified as August 19, 2026, with zero days after receipt of order (ARO).
This offline sale purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas. The transaction represents a single line-item procurement with a unit price of $116.09 per each. The State of Texas is exempt from federal excise taxes except as otherwise noted in individual contracts.
Line items
| Item | Total |
|---|---|
| 8 PKT standard bag CLC tool organizers | $116.09 |
Files
| File | Type | Posted |
|---|---|---|
| 26334647-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334647?
Contract 26334647 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on August 19, 2026.
How much is contract 26334647 worth?
Its cumulative value is $116.09.
Is contract 26334647 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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