Fire Ext Rechrg 25Pk 6X3Unrip Vin Tag W/Grommt
Texas Awarded
- Contract number
- 27000300
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $48.12
About this award
The Texas Department of Transportation (TxDOT), based in San Antonio, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 3, 2026. The prime contractor, located in Davidson, North Carolina, is supplying fire extinguisher recharge vinyl tags under this statewide procurement agreement. The purchase order (27000300) specifies two units of ACCUFORMNMC fire extinguisher recharge vinyl tags (Model RPT26G) at $24.06 per unit, for a cumulative contract value of $48.12.
Delivery of the ordered items is scheduled for September 10, 2026, with a required seven-day arrival timeline. Shipment will be directed to the TxDOT facility in San Antonio, Texas, under FOB Destination terms with freight prepaid and billed separately. Delivery hours are restricted to 8:00 a.m. through 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Fire Ext Rechrg 25Pk 6X3Unrip Vin Tag W/Grommt | $48.12 |
Files
| File | Type | Posted |
|---|---|---|
| 27000300-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000300?
Contract 27000300 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on September 3, 2026.
How much is contract 27000300 worth?
Its cumulative value is $48.12.
Is contract 27000300 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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