2 Gallon Igloo Water Coolers
Texas Awarded
- Contract number
- 26263674
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $425.20
About this award
The Texas Juvenile Justice Department (Agency 644) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the delivery of ten 2-gallon Igloo water coolers. The contract, identified as TXMAS-25-45003 with purchase order number 26263674, was executed on May 7, 2026, with a total contract value of $425.20. The unit price per water cooler is $42.52. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina, while the destination for delivery is 3801 East Monte Cristo Road, Edinburg, Texas 78541.
Performance under this purchase order required delivery within seven days after receipt of order, with a scheduled delivery date of May 14, 2026. The procurement was conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract type. As the purchase is for the exclusive use of a state agency, the State of Texas claimed exemption from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 2 Gallon Igloo Water Coolers | $425.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26263674-0.pdf |
Updated .
Quick answers
Who was awarded contract 26263674?
Contract 26263674 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on May 7, 2026.
How much is contract 26263674 worth?
Its cumulative value is $425.20.
Is contract 26263674 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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