Gloss black high solids aerosol paint
Texas Awarded
- Contract number
- 26334661
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $920.40
About this award
The Texas Department of Transportation (Agency 601) issued Purchase Order No. 26334661 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, for the procurement of one unit of gloss black high solids aerosol paint under National Institute of Governmental Purchasing (NIGP) Code 63064. The contract award, identified as TXMAS-25-45003, carries a total contract value of $920.40, with a unit price of $920.40. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
Delivery of the material was scheduled for August 19, 2026, with zero days advance notice required. As a state procurement transaction, the purchase order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with the procured property designated for exclusive use by the State of Texas or its political subdivisions. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract vehicle.
Line items
| Item | Total |
|---|---|
| Gloss black high solids aerosol paint | $920.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26334661-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334661?
Contract 26334661 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 26334661 worth?
Its cumulative value is $920.40.
Is contract 26334661 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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