29X13X13" 80 QT WHT pelican elite whld cooler and 1 more item
Texas Awarded
- Contract number
- 26217124
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $521.39
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, was tasked with supplying Pelican Elite Wheeled Coolers (29X13X13" 80-quart white units) for the state's use. The purchase order, numbered 26217124, reflects a total contract value of $521.39, representing the procurement of two units at a unit price of $521.39 for the first item and $0.00 for the second item.
The State of Texas exercised its statutory exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement. As an offline sale purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, this award represents a transactional procurement rather than an ongoing service contract. The materials provided do not specify a defined period of performance or specific county of performance beyond the state-level procurement authority involved.
Line items
| Item | Total |
|---|---|
| 29X13X13" 80 QT WHT pelican elite whld cooler | — |
| 29X13X13" 80 QT WHT pelican elite whld cooler | $521.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26217124-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217124?
Contract 26217124 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 24, 2026.
How much is contract 26217124 worth?
Its cumulative value is $521.39.
Is contract 26217124 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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