18-1/2X39"275LB BLK boss mesh task chair…

Texas Awarded

Contract number
26334697
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Comptroller of Public Accounts
Cumulative value
$2,604

About this award

The State of Texas Comptroller of Public Accounts – Statewide Procurement Division issued Purchase Order No. 26334697 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was awarded this contract to supply one 18-1/2" by 39" 275-pound black Boss mesh task chair to the Comptroller of Public Accounts – 304 in Austin, Texas. The total contract value is $2,604.45, with a delivery date coinciding with the purchase order date of August 19, 2026, and zero days advance notice required.

This offline sale purchase order represents a single line-item procurement of office furniture for exclusive state use. As a state entity, Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The shipment destination is within the United States, and the purchase order was processed through the State of Texas' statewide procurement division, which centrally manages purchasing for state agencies.

Line items

Item Total
18-1/2X39"275LB BLK boss mesh task chair… 1 Each × $2,604.45 $2,604.45

Files

File Type Posted
26334697-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334697?

Contract 26334697 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Comptroller of Public Accounts in Texas on August 19, 2026.

How much is contract 26334697 worth?

Its cumulative value is $2,604.

Is contract 26334697 an order under another contract?

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

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