1-1/4"X14' 2000LB 2/PK sliding ratchet strap
Texas Awarded
- Contract number
- 26334570
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Military Department
- Cumulative value
- $84.29
About this award
The Texas Military Department (Agency 401) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on August 19, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 26334570, covers the procurement of one unit of 1-1/4" X 14' 2000 pound 2-pack sliding ratchet straps (National Institute of Governmental Purchasing Code 56039) at a unit price of $84.29, resulting in a total contract value of $84.29.
The purchase order specifies immediate delivery on August 19, 2026, with zero days after receipt of order for fulfillment. As a purchase by the State of Texas, the transaction is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement falls under the TXMAS contract framework, which governs state and local government purchasing in Texas.
Line items
| Item | Total |
|---|---|
| 1-1/4"X14' 2000LB 2/PK sliding ratchet strap | $84.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26334570-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334570?
Contract 26334570 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on August 19, 2026.
How much is contract 26334570 worth?
Its cumulative value is $84.29.
Is contract 26334570 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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