10X10X6.6 420D Poly Uv Wtrprf Popup Tent…
Texas Awarded
- Contract number
- 27001984
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Veterans Commission
- Cumulative value
- $83.66
About this award
The Texas Veterans Commission (Agency 403) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 17, 2026, under contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was procured to supply one unit of a 10X10X6.6 420D Poly UV Waterproof Popup Tent (manufacturer PRO-SAFE Emergency Prep APO, model PT33225WPUVP) with a total contract value of $83.66. Delivery was scheduled for September 24, 2026, with a seven-day arrival request order timeframe to Austin, Texas, with delivery restricted to weekday business hours (8:00 AM to 4:30 PM).
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser Amy Torres serving as the ordering representative. The commodity was classified under National Institute of Governmental Purchasing (NIGP) Code 45015 and qualified for state sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive state use. Invoices were to be submitted with reference to purchase order number 27001984 and internal tracking number 27-0266, with delivery directed to Burleene Bogany in Austin, Texas.
Line items
| Item | Total |
|---|---|
| 10X10X6.6 420D Poly Uv Wtrprf Popup Tent… | $83.66 |
Files
| File | Type | Posted |
|---|---|---|
| 27001984-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001984?
Contract 27001984 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Veterans Commission on September 17, 2026.
How much is contract 27001984 worth?
Its cumulative value is $83.66.
Is contract 27001984 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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