3Cu Ft 25# Bag Sphagnum Peat Moss Absorb…
Texas Awarded
- Contract number
- 26245742
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $3,301
About this award
The Texas Department of Transportation (TxDOT), Division 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 27, 2026, under contract TXMAS-25-45003. The award encompasses the procurement of 100 bags of 3 cubic foot, 25-pound sphagnum peat moss absorb product (Manufacturer Part Number PEAT2), manufactured by Complete Environmental Product. The unit price is $33.01 per bag, resulting in a cumulative contract value of $3,301.00. Delivery is scheduled for May 4, 2026, to Dennis Gilliam at 2709 West Front Street, Tyler, Texas 75702.
The purchase order is categorized under the TXMAS contract type with National Institute of Governmental Purchasing (NIGP) code 59550. The goods are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Katie Williams serves as the agency purchaser for TxDOT's 601 division, with internal tracking number 601310000101666. The procurement appears to be a single-order transaction with a seven-day delivery window from the award date.
Line items
| Item | Total |
|---|---|
| 3Cu Ft 25# Bag Sphagnum Peat Moss Absorb… | $3,301.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26245742-0.pdf |
Updated .
Quick answers
Who was awarded contract 26245742?
Contract 26245742 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on April 27, 2026.
How much is contract 26245742 worth?
Its cumulative value is $3,301.
Is contract 26245742 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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