1-1/4X16' BLK/ORG workshorse power tape
Texas Awarded
- Contract number
- 26334579
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $148.20
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026, under contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying one unit of a 1-1/4 inch by 16 foot black and orange Workhorse Power Tape at a unit price of $148.20. The contract amount totals $148.20, with a delivery date of August 19, 2026 and zero days after receipt of order (ARO).
This procurement was processed as an offline sale purchase order through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. The purchase order carries internal tracking number 65914891 and is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
Line items
| Item | Total |
|---|---|
| 1-1/4X16' BLK/ORG workshorse power tape | $148.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26334579-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334579?
Contract 26334579 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 26334579 worth?
Its cumulative value is $148.20.
Is contract 26334579 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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