94Lb Bag Type I-Ii Portland Cement-West
Texas Awarded
- Contract number
- 26270035
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $21,449
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under contract number TXMAS-25-45003. The contract was awarded on June 16, 2026, for the supply of Portland cement materials. The total contract value is $21,449.40, representing a one-time purchase transaction rather than an ongoing service agreement.
The deliverable consists of 420 bags of 94-pound Type I-II Portland Cement manufactured by 84 Lumber, with a unit price of $51.07 per bag. Performance of delivery is scheduled for June 23, 2026, with a seven-day delivery timeline from the award date. The material will be shipped to TxDOT's facility in Sinton, Texas, under freight prepaid and billed delivery terms, with receipt hours limited to 8:00 a.m. through 4:00 p.m. on weekdays excluding state and federal holidays. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 94Lb Bag Type I-Ii Portland Cement-West | $21,449.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26270035-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270035?
Contract 26270035 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on June 16, 2026.
How much is contract 26270035 worth?
Its cumulative value is $21,449.
Is contract 26270035 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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