1 GAL sierra antifreeze/coolant and 1 more item
Texas Awarded
- Contract number
- 26244843
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $30.30
About this award
The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order (TXMAS-25-45003, PO No. 26244843) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The contract pertains to the procurement of automotive maintenance materials, specifically two units of one-gallon containers of Sierra Antifreeze/Coolant (NIGP Code 40531). The place of performance is the Texas Department of Criminal Justice, Institutional Division Maintenance Depot located in Huntsville, Texas, with the prime contractor based in Davidson, North Carolina.
The total contract value is $30.30, representing a nominal purchase order for consumable maintenance supplies. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for a state sales tax exemption under Texas Tax Code Section 151.309(4) as tangible personal property for exclusive state agency use. The contract is exempt from Federal Excise Taxes. This offline sale purchase order represents a direct procurement of routine operational supplies for institutional maintenance operations.
Line items
| Item | Total |
|---|---|
| 1 GAL sierra antifreeze/coolant | — |
| 1 GAL sierra antifreeze/coolant | $30.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26244843-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244843?
Contract 26244843 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on April 23, 2026.
How much is contract 26244843 worth?
Its cumulative value is $30.30.
Is contract 26244843 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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