1-1/2" x 72" 4140 STL prehard hot roll round
Texas Awarded
- Contract number
- 26334707
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $165.60
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, under Contract TXMAS-25-45003. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina, will supply one unit of 1-1/2" X 72" 4140 steel prehardened hot roll round (NIGP Code 57038) with a total contract value of $165.60. The delivery date coincides with the award date of August 19, 2026, with zero days after receipt of order specified for performance.
The procurement was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified as an offline sale purchase order. Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the material is designated for exclusive use by the state. No annual contract value, extended cumulative value beyond the line item cost, or specific county designation is identified in the procurement documentation.
Line items
| Item | Total |
|---|---|
| 1-1/2" x 72" 4140 STL prehard hot roll round | $165.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26334707-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334707?
Contract 26334707 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 26334707 worth?
Its cumulative value is $165.60.
Is contract 26334707 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award