Fire EXT rechrg 25PK 6X3UNRIP VIN tag w/grommt
Texas Awarded
- Contract number
- 26265429
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $48.12
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply fire extinguisher recharge vinyl tags with grommets. The contract covers a single line item: a 25-pack of 6x3 unrip vinyl identification tags with grommets, procured at a unit price of $48.12 for a total contract value of $48.12.
Performance of this purchase order was to be completed on May 19, 2026, with zero days delivery after receipt of order (ARO). The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive use by the state. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division as an offline sale purchase order under the TXMAS-type contract vehicle.
Line items
| Item | Total |
|---|---|
| Fire EXT rechrg 25PK 6X3UNRIP VIN tag w/grommt | $48.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26265429-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265429?
Contract 26265429 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on May 19, 2026.
How much is contract 26265429 worth?
Its cumulative value is $48.12.
Is contract 26265429 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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