IND GR 57"fbrgls hndl forged STL HD garden HOE and 1 more item

Texas Awarded

Contract number
26294700
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$144.51

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was tasked with supplying industrial-grade garden implements to the State of Texas. The total contract value is $144.51, representing a single purchase transaction rather than an ongoing service agreement.

The contract covers the procurement of two industrial-grade 57-inch fiberglass handle forged steel head garden hoes (National Institute of Governmental Purchasing Code 44561). One unit was ordered at a unit price of $144.51 with a delivery date of July 13, 2026; a second identical line item carried a zero dollar value. The purchase was structured as an offline sale purchase order and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property was secured for exclusive use by the State of Texas. The expedited delivery requirement (zero days for delivery) indicates immediate fulfillment was necessary.

Line items

Item Total
IND GR 57"fbrgls hndl forged STL HD garden HOE 1 Each —
IND GR 57"fbrgls hndl forged STL HD garden HOE 1 Each × $144.51 $144.51

Files

File Type Posted
26294700-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294700?

Contract 26294700 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 26294700 worth?

Its cumulative value is $144.51.

Is contract 26294700 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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