2 gallon igloo water coolers and 1 more item

Texas Awarded

Contract number
26223252
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$10,630

About this award

The Texas Department of Transportation – Division 601 awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, for the procurement of two 2-gallon Igloo water coolers. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The total contract value is $10,630.00, with the first line item priced at $10,630.00 per unit for one cooler and the second line item valued at $0.00 for one additional cooler. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being procured for the exclusive use of the State of Texas.

The materials provided do not specify a defined performance period beyond the award date of March 25, 2026. The procurement appears to be a one-time purchase order for equipment categorized under National Institute of Governmental Purchasing (NIGP) Code 45044. No information regarding delivery location within Texas, performance schedule, or ongoing service requirements is documented in the available contract materials.

Line items

Item Total
2 gallon igloo water coolers 1 Each —
2 gallon igloo water coolers 1 Each × $10,630.00 $10,630.00

Files

File Type Posted
26223252-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223252?

Contract 26223252 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 25, 2026.

How much is contract 26223252 worth?

Its cumulative value is $10,630.

Is contract 26223252 an order under another contract?

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

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