Sign Stand F/30-48" 48X48 Roll Up Sign

Texas Awarded

Contract number
26208910
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$2,435

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on February 5, 2026. The contract covers the procurement of 15 units of Sign Stand F/30-48" 48x48 Roll Up Signs manufactured by AccuformMNC (Model RUSTAND) at a unit price of $162.35, with a cumulative contract value of $2,435.25. The items are being delivered to a customer location in Eastland, Texas, with a scheduled delivery date of February 12, 2026, representing a seven-day delivery timeline from the award date.

This transaction was processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is exempt from Texas sales tax as the purchase is for exclusive use by the State of Texas. The primary TxDOT purchaser point of contact is Kathy McDaniel, while the customer point of contact is Amy Sanders in Eastland, Texas. Invoicing for this purchase order should be directed to RCN_INVOICES@TXDOT.GOV.

Line items

Item Total
Sign Stand F/30-48" 48X48 Roll Up Sign 15 Each × $162.35 $2,435.25

Files

File Type Posted
26208910-0.pdf PDF

Quick answers

Who was awarded contract 26208910?

Contract 26208910 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on February 5, 2026.

How much is contract 26208910 worth?

Its cumulative value is $2,435.

Is contract 26208910 an order under another contract?

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

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