2 gallon igloo water coolers and 1 more item
Texas Awarded
- Contract number
- 26294726
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $425.20
About this award
The Texas Juvenile Justice Department (Contracting Organization 644) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was tasked with supplying two 2-gallon Igloo water coolers under TXMAS contract 25-45003. The total contract value is $425.20, comprised of one unit priced at $425.20 and one unit at no additional cost. Both units are classified under National Institute of Governmental Purchasing (NIGP) Code 45044.
The purchase order specifies a delivery date of July 13, 2026, representing zero days after receipt of order (ARO). The State of Texas asserts exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), based on the property being designated for exclusive use by the state. No additional period of performance information beyond the delivery date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| 2 gallon igloo water coolers | — |
| 2 gallon igloo water coolers | $425.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26294726-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294726?
Contract 26294726 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on July 11, 2026.
How much is contract 26294726 worth?
Its cumulative value is $425.20.
Is contract 26294726 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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