3800 1G can sfty YLW HI perf DTM acrylc enamel
Texas Awarded
- Contract number
- 26334828
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $73.30
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) Maintenance Depot in Huntsville, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Contract TXMAS-25-45003. The award was issued on August 19, 2026, with a contract value of $73.30. The prime contractor, based in Davidson, North Carolina, is supplying one unit of safety yellow high-performance DTM (Direct-to-Metal) acrylic enamel in a one-gallon can (NIGP Code 63162) at a unit price of $73.30.
The delivery date specified in the purchase order is August 19, 2026, with zero days allowed for delivery after receipt of order. The Texas Department of Criminal Justice is exempt from Federal Excise Taxes and has claimed a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4). This is an offline sale purchase order structured under the TXMAS contract type, reflecting a routine procurement of maintenance supplies for the state's institutional facilities.
Line items
| Item | Total |
|---|---|
| 3800 1G can sfty YLW HI perf DTM acrylc enamel | $73.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26334828-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334828?
Contract 26334828 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on August 19, 2026.
How much is contract 26334828 worth?
Its cumulative value is $73.30.
Is contract 26334828 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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