24X48X5/8 30CAC 12/PK fissured SQ ceiling tile
Texas Awarded
- Contract number
- 26334784
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $384.08
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on August 19, 2026. The contract covers the procurement of one fissured square ceiling tile measuring 24 inches by 48 inches by 5/8 inch (30-CAC specification, 12-pack quantity) classified under National Institute of Governmental Purchasing (NIGP) Code 78588. The total contract value is $384.08, representing a single unit purchase at $384.08 per tile.
The purchase order was processed as an offline sale transaction through the Texas Comptroller of Public Accounts Statewide Procurement Division with an internal tracking number of 65475431. The delivery date was scheduled for August 19, 2026, with zero days required for arrival after order placement. The transaction is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and from all applicable federal excise taxes.
Line items
| Item | Total |
|---|---|
| 24X48X5/8 30CAC 12/PK fissured SQ ceiling tile | $384.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26334784-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334784?
Contract 26334784 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on August 19, 2026.
How much is contract 26334784 worth?
Its cumulative value is $384.08.
Is contract 26334784 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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