8" chrome plated adjustable wrench

Texas Awarded

Contract number
26334657
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Health & Human Services Commission
Cumulative value
$13.51

About this award

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, identified as TXMAS-25-45003 with purchase order number 26334657, was issued on August 19, 2026, with immediate delivery scheduled for the same date. The contract covers the procurement of one 8-inch chrome plated adjustable wrench classified under National Institute of Governmental Purchasing (NIGP) Code 44591 at a unit price of $13.51.

The total contract value is $13.51. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision. The wrench was to be shipped to a location within the United States, with zero days advance required order time. This purchase order represents a standard offline sale transaction processed through the state procurement system.

Line items

Item Total
8" chrome plated adjustable wrench 1 Each × $13.51 $13.51

Files

File Type Posted
26334657-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334657?

Contract 26334657 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 26334657 worth?

Its cumulative value is $13.51.

Is contract 26334657 an order under another contract?

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

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