700A 120 PSI jump starter/air comprssr and 1 more item
Texas Awarded
- Contract number
- 26294976
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Insurance
- Cumulative value
- $199.04
About this award
The Texas Department of Insurance (Agency 454) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on July 11, 2026, under contract number TXMAS-25-45003. The contract covers the procurement of two units of 700A 120 PSI Jump Starter/Air Compressor equipment, with a total contract value of $199.04. Delivery was scheduled for July 13, 2026, with zero days advance request for order lead time.
The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), designating the equipment for exclusive state use. The purchase order represents an offline sale transaction with internal state tracking number 53924591. No cumulative value or annual value data beyond the immediate purchase order amount was provided in the contract documentation, indicating this was a discrete procurement event rather than an ongoing requirements contract or blanket purchase agreement.
Line items
| Item | Total |
|---|---|
| 700A 120 PSI jump starter/air comprssr | — |
| 700A 120 PSI jump starter/air comprssr | $199.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26294976-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294976?
Contract 26294976 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Insurance on July 11, 2026.
How much is contract 26294976 worth?
Its cumulative value is $199.04.
Is contract 26294976 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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