1.159 ID 1.375 OD142TH split rings zinc PL

Texas Awarded

Contract number
26334536
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$136.99

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (Contract No. TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The award was executed on August 19, 2026, for the procurement of industrial fastening supplies. The specific deliverable consists of one unit of 1.159 inch inner diameter by 1.375 inch outer diameter split rings with zinc plating, classified under National Institute of Governmental Purchasing (NIGP) Code 32036. The total contract value is $136.99, representing a single-line-item purchase order with immediate delivery required as of the award date.

The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). The transaction reflects a routine materials procurement by TxDOT with zero days after receipt of order (ARO), indicating that delivery was expected upon order placement on August 19, 2026. No contract renewal options, set-asides, or ancillary services are referenced in the award documentation.

Line items

Item Total
1.159 ID 1.375 OD142TH split rings zinc PL 1 Each × $136.99 $136.99

Files

File Type Posted
26334536-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334536?

Contract 26334536 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 26334536 worth?

Its cumulative value is $136.99.

Is contract 26334536 an order under another contract?

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

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