8X10X14 24PKT BLK/red aerial oval tool back and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is supplying tool storage products to the State of Texas. The contract encompasses the procurement of two units of 8X10X14 24-pocket black/red aerial oval tool backs (NIGP Code 44545), with a total contract value of $81.68.

The purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Purchase Order Number 26217559. The first unit is priced at $81.68, while the second unit carries a unit price of $0.00, resulting in the stated total contract value. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). No specific performance period is indicated in the contract documentation beyond the award date of March 24, 2026.