G1540 16Gal Gravtyflow Guardian Eyewash Station
Texas Awarded
- Contract number
- 26269149
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $207.01
About this award
The Texas Department of Transportation (TxDOT), Agency 601, located in San Antonio, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on June 11, 2026, under contract TXMAS-25-45003. The prime contractor, headquartered in Davidson, North Carolina, is providing one G1540 16-Gallon Gravityflow Guardian Eyewash Station manufactured by Guardian Equipment for a total contract value of $207.01. The equipment will be delivered to TxDOT's facility at 9320 South Southeast Loop 410 in San Antonio, Texas, with delivery scheduled for June 18, 2026, representing a seven-day performance period from order placement.
The purchase order specifies delivery on an Free on Board (FOB) Destination basis with freight prepaid and charged separately. Deliveries are restricted to business hours of 8:00 a.m. through 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is claiming sales tax exemption under Texas Tax Code Section 151.309(4). The purchasing agent for this transaction is Deborah Nelson, with delivery instructions directed to Becky Pellerin at the receiving facility.
Line items
| Item | Total |
|---|---|
| G1540 16Gal Gravtyflow Guardian Eyewash Station | $207.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26269149-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269149?
Contract 26269149 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on June 11, 2026.
How much is contract 26269149 worth?
Its cumulative value is $207.01.
Is contract 26269149 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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