8-1/2X5X10" ORG/YLW polyurethane WHL chock and 1 more item

The State of Texas, Department of Public Safety, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework. The contractor, located in Davidson, North Carolina, was awarded a contract valued at $156.03 for the procurement of two 8-1/2" x 5" x 10" orange/yellow polyurethane wheel chocks. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The deliverable consists of two identical polyurethane wheel chocks, with the first unit priced at $156.03 and the second unit at no additional charge, resulting in a total cumulative contract value of $156.03. As an offline sale purchase order issued by the State of Texas, the contract is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or place of performance beyond the contractor's primary location is identified in the available documentation.