2463 LTR j 118D firex guhr SC GP 3XD SCR MCH DR
Texas Awarded
- Contract number
- 26334488
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $175.18
About this award
The Texas Department of Transportation (Agency 601) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under contract number TXMAS-25-45003. The award was issued on August 19, 2026, with a total contract value of $175.18. The contract encompasses the procurement of one unit of a 2463 LTR J 118D FIREX GUHR SC GP 3XD SCR MCH DR component, classified under National Institute of Governmental Purchasing (NIGP) Code 44527.
The delivery was completed on the award date of August 19, 2026, with zero days advance required notice (ARO) for delivery. As a state purchase order issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, the transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and from Federal Excise Taxes as applicable. The purchase order was assigned internal tracking number 59428811 and processed as an offline sale transaction by the State of Texas.
Line items
| Item | Total |
|---|---|
| 2463 LTR j 118D firex guhr SC GP 3XD SCR MCH DR | $175.18 |
Files
| File | Type | Posted |
|---|---|---|
| 26334488-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334488?
Contract 26334488 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on August 19, 2026.
How much is contract 26334488 worth?
Its cumulative value is $175.18.
Is contract 26334488 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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