18X27X71" Matte Blk Al Crossover Truck Tl Box

Texas Awarded

Contract number
26334381
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Military Department
Cumulative value
$1,275

About this award

The Texas Military Department, located in Austin, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 18, 2026. The contract encompasses the procurement of one 18X27X71" Matte Black Aluminum Crossover Truck Tool Box, manufactured by Buyers Products Company (Model No. 1739420), valued at $1,274.80. The purchasing officer was identified as Dallas Curry-Ikner, and the order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).

Delivery of the tool box is scheduled for August 25, 2026, to the Texas Military Department facility located at 2200 W. 35th Street, Building 11, 2nd Floor, Austin, Texas 78703, with billing directed to the department's accounts payable office. The prime contractor, Sid Tool Co., Inc., is based in Davidson, North Carolina. The cumulative contract value totals $1,274.80, representing a single-unit purchase order with a seven-day delivery window from the award date.

Line items

Item Total
18X27X71" Matte Blk Al Crossover Truck Tl Box 1 Each × $1,274.80 $1,274.80

Files

File Type Posted
26334381-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334381?

Contract 26334381 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on August 18, 2026.

How much is contract 26334381 worth?

Its cumulative value is $1,275.

Is contract 26334381 an order under another contract?

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

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