17.32X14.57X14.57" ORG urethane wheel chock and 1 more item

Texas Awarded

Contract number
26223295
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$1,067

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order totaling $1,066.56 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying two organic urethane wheel chocks measuring 17.32" x 14.57" x 14.57" under Contract TXMAS-25-45003. The purchase order, designated PO No. 26223295 with internal tracking number 22025101, reflects a single unit priced at $1,066.56, with a second identical line item recorded at no additional cost.

The materials were procured through the Texas Comptroller of Public Accounts Statewide Procurement Division and are designated for exclusive use by the State of Texas. As a state entity, Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The contract award documentation does not specify a defined performance period beyond the award date of March 25, 2026, nor does it identify a specific county or geographic location of performance within Texas.

Line items

Item Total
17.32X14.57X14.57" ORG urethane wheel chock 1 Each —
17.32X14.57X14.57" ORG urethane wheel chock 1 Each × $1,066.56 $1,066.56

Files

File Type Posted
26223295-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223295?

Contract 26223295 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 26223295 worth?

Its cumulative value is $1,067.

Is contract 26223295 an order under another contract?

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

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