25.25X44X33.25 500LB resin utility/serv cart
Texas Awarded
- Contract number
- 27005719
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $242.12
About this award
The State of Texas, Department of Criminal Justice, Institutional Division issued Purchase Order 27005719 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 16, 2026. The award is valued at $242.12 and covers the procurement of one resin utility/service cart with dimensions of 25.25 inches by 44 inches by 33.25 inches and a 500-pound weight capacity. The contractor, located in Davidson, North Carolina, is performing under TXMAS Contract 25-45003. Delivery was scheduled for September 17, 2026, to the Texas Department of Criminal Justice Maintenance Depot in Huntsville, Texas.
The State of Texas claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), establishing this as a purchase of tangible personal property for exclusive state use. The contract represents a discrete, single-item acquisition with no additional line items or ongoing service components identified in the supporting documentation.
Line items
| Item | Total |
|---|---|
| 25.25X44X33.25 500LB resin utility/serv cart | $242.12 |
Files
| File | Type | Posted |
|---|---|---|
| 27005719-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005719?
Contract 27005719 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on September 16, 2026.
How much is contract 27005719 worth?
Its cumulative value is $242.12.
Is contract 27005719 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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