2 Gallon Igloo Water Coolers
Texas Awarded
- Contract number
- 26266598
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $170.08
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ) issued Purchase Order 26266598 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 26, 2026. The prime contractor, located in Davidson, North Carolina, was awarded a purchase order valued at $170.08 under the TXMAS-25-45003 contract. The order encompasses four Igloo 2-gallon water coolers (Model 421) at a unit price of $42.52 per cooler, with delivery scheduled for June 2, 2026, to the Segovia Unit Supply facility in Edinburg, Texas.
The delivery contact designated for the Segovia Unit Supply facility is Kathleen Sanchez, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The State of Texas has asserted exemptions from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All items are required to be marked with TDCJ tracking number EE093100/R6252184 for inventory management and accountability purposes, with an acknowledged receipt order timeframe of seven days from delivery.
Line items
| Item | Total |
|---|---|
| 2 Gallon Igloo Water Coolers | $170.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26266598-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266598?
Contract 26266598 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on May 26, 2026.
How much is contract 26266598 worth?
Its cumulative value is $170.08.
Is contract 26266598 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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