G1540 16GAL gravtyflow guardian eyewash station and 1 more item

Texas Awarded

Contract number
26294910
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$207.01

About this award

Texas Department of Transportation, Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, will supply safety equipment to support the state agency's operations. The total contract value is $207.01, with delivery required by July 13, 2026.

The procurement covers two units of 16-gallon Gravityflow Guardian Eyewash Stations (Commodity Code G1540), emergency safety equipment used for occupational health and safety purposes. The first line item is valued at $207.01 per unit, while the second line item carries a unit price of $0.00. The State of Texas invoked its sales tax exemption under Texas Tax Code Section 151.309(4), confirming that the materials are being purchased exclusively for use by a state entity and are exempt from federal excise taxes.

Line items

Item Total
G1540 16GAL gravtyflow guardian eyewash station 1 Each —
G1540 16GAL gravtyflow guardian eyewash station 1 Each × $207.01 $207.01

Files

File Type Posted
26294910-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294910?

Contract 26294910 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 26294910 worth?

Its cumulative value is $207.01.

Is contract 26294910 an order under another contract?

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

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