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

The Texas Department of Transportation 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, designated TXMAS-25-45003 with purchase order number 26244700, was awarded on April 23, 2026, with a total contract value of $711.04. The vendor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, supplied two units of 17.32" x 14.57" x 14.57" orange urethane wheel chocks under National Institute of Governmental Purchasing Code 07594.

The purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract type. The material was designated for shipment to the United States, with the State of Texas claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a routine equipment procurement under an existing statewide contract vehicle, with delivery completed as of the award date.