50 LB. Bag ICE melt and 1 more item
Texas Awarded
- Contract number
- 26223254
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,043
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by the State of Texas, Department of Public Safety (Agency 405), on March 25, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, will supply ice melt products under contract TXMAS-25-45003. The cumulative contract value is $1,042.50.
The purchase order encompasses two line items for 50-pound bags of ice melt, with the first unit priced at $1,042.50 and the second unit at no additional cost. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive use by the State of Texas or its political subdivisions. No specific period of performance or geographic location for delivery beyond the contractor's principal address has been identified in the available documentation.
Line items
| Item | Total |
|---|---|
| 50 LB. Bag ICE melt | — |
| 50 LB. Bag ICE melt | $1,042.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26223254-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223254?
Contract 26223254 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 25, 2026.
How much is contract 26223254 worth?
Its cumulative value is $1,043.
Is contract 26223254 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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