0.48X.051X1.5 14.58#/" 302SS compression spring
Texas Awarded
- Contract number
- 26334847
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $155.70
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying a single line item: one 0.48X.051X1.5, 14.58-pound stainless steel 302 compression spring (NIGP Code 45041). The total contract value is $155.70, with a unit price of $155.70 per spring.
The purchase order, identified as PO No. 26334847, specified an immediate delivery date coinciding with the order date of August 19, 2026, with zero days after receipt of order. The State of Texas claimed exemption from Federal Excise Taxes and applied a sales tax exemption under Texas Tax Code Section 151.309(4), designating the spring for exclusive use by the state. This offline sale purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division with internal tracking number 64131631.
Line items
| Item | Total |
|---|---|
| 0.48X.051X1.5 14.58#/" 302SS compression spring | $155.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26334847-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334847?
Contract 26334847 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 26334847 worth?
Its cumulative value is $155.70.
Is contract 26334847 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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