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

Texas Awarded

Contract number
26244503
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$1,600

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of orange urethane wheel chocks. The contract, identified as TXMAS-25-45003, was awarded on April 23, 2026, with a cumulative value of $1,599.84. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The line item specifications call for two units of 17.32" x 14.57" x 14.57" orange urethane wheel chocks, classified under NIGP Code 07594, with pricing of $1,599.84 per unit for the first line item and zero cost for the second line item.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division as an Offline Sale Purchase Order (PO No. 26244503) with internal tracking number 28376841. As a state entity, TxDOT claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property intended for exclusive use by the state. The products were procured for the State of Texas, with no specific county or performance location identified in the available documentation.

Line items

Item Total
17.32X14.57X14.57" ORG urethane wheel chock 1 Each —
17.32X14.57X14.57" ORG urethane wheel chock 1 Each × $1,599.84 $1,599.84

Files

File Type Posted
26244503-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244503?

Contract 26244503 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on April 23, 2026.

How much is contract 26244503 worth?

Its cumulative value is $1,600.

Is contract 26244503 an order under another contract?

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

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