5 GAL YLW igloo water cooler and 1 more item
Texas Awarded
- Contract number
- 26294738
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $696.40
About this award
The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based supplier, on July 11, 2026. The contract, valued at $696.40, covers the procurement of two 5-gallon yellow Igloo water coolers for delivery to the TDCJ Maintenance Depot in Huntsville, Texas. The purchase order was issued under the TXMAS state contract framework, with delivery scheduled for July 13, 2026.
The order comprises one water cooler priced at $696.40 and a second unit at no additional charge, resulting in a total contract value of $696.40. The State of Texas exercised its tax-exempt status under Texas Tax Code Section 151.309(4), exempting the purchase from federal excise taxes and state and local sales taxes. The purchase order represents an offline sale transaction authorized by Bobby Pounds and reflects the institutional supply needs of the Texas Department of Criminal Justice for operational equipment.
Line items
| Item | Total |
|---|---|
| 5 GAL YLW igloo water cooler | — |
| 5 GAL YLW igloo water cooler | $696.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26294738-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294738?
Contract 26294738 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on July 11, 2026.
How much is contract 26294738 worth?
Its cumulative value is $696.40.
Is contract 26294738 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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