50 LB box deep thaw ICE melter and 1 more item

Texas Awarded

Contract number
26217318
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$207.52

About this award

The State of Texas, Department of Public Safety, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under contract number TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply ice melting products. The purchase order (PO No. 26217318) totaled $207.52 and was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The contract deliverables consisted of two line items for Deep Thaw Ice Melter in 50-pound boxes. Line Item 1 specified one box at a unit price of $207.52, while Line Item 2 specified an identical product with a unit price of $0.00. The total purchase order value was $207.52. As a purchase by a state agency, the transaction was exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). No specific contract performance period beyond the award date of March 24, 2026, was documented in the materials provided.

Line items

Item Total
50 LB box deep thaw ICE melter 1 Each × $207.52 $207.52
50 LB box deep thaw ICE melter 1 Each —

Files

File Type Posted
26217318-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217318?

Contract 26217318 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 24, 2026.

How much is contract 26217318 worth?

Its cumulative value is $207.52.

Is contract 26217318 an order under another contract?

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

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