Popup BX red 76BX 5/CS wypall X80 wipers… and 1 more item
Texas Awarded
- Contract number
- 26294567
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $467.22
About this award
Sid Tool Co., Inc. dba MSC Industrial Supply Co., located at 525 Harbour Place Drive, Davidson, North Carolina, was awarded a purchase order by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts - Statewide Procurement Division under contract TXMAS-25-45003. The purchase order, issued on July 11, 2026, with internal tracking number 42451671, is valued at $467.22 and calls for delivery on July 13, 2026, with zero days advance required order notice.
The contract covers the supply of WyPall X80 Wipers in popup box configuration, specifically red 76-box, 5-count packages. The purchase order comprises two line items for the same commodity, with the first line item priced at $467.22 per unit for one unit, and the second line item at no cost. As a state purchase, the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The total contract value is $467.22.
Line items
| Item | Total |
|---|---|
| Popup BX red 76BX 5/CS wypall X80 wipers… | — |
| Popup BX red 76BX 5/CS wypall X80 wipers… | $467.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26294567-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294567?
Contract 26294567 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on July 11, 2026.
How much is contract 26294567 worth?
Its cumulative value is $467.22.
Is contract 26294567 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award