100,000FT/ FT/4FT circ measuring wheel and 1 more item
Texas Awarded
- Contract number
- 26217554
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $6,280
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded purchase order 26217554 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under contract TXMAS-25-45003. The awardee is located in Davidson, North Carolina. The contract calls for the delivery of two 100,000 foot circumference measuring wheels (NIGP Code 30560), with a total cumulative contract value of $6,280.00. The first line item specifies one measuring wheel at a unit price of $6,280.00, while the second line item lists an identical measuring wheel at a unit price of $0.00.
As an offline sale purchase order issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division, this contract represents a direct procurement by TxDOT for measuring equipment to support transportation operations. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state or a Texas political subdivision. No specific period of performance or place of performance beyond the awardee's location in North Carolina is detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| 100,000FT/ FT/4FT circ measuring wheel | — |
| 100,000FT/ FT/4FT circ measuring wheel | $6,280.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26217554-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217554?
Contract 26217554 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 26217554 worth?
Its cumulative value is $6,280.
Is contract 26217554 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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