3 Gallon Igloo Water Coolers
Texas Awarded
- Contract number
- 27005486
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $417.76
About this award
On October 6, 2026, the Texas Department of Criminal Justice, Institutional Division (Agency 696) awarded Purchase Order 27005486 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45003. The contract was valued at $417.76 and called for delivery by October 13, 2026. The billing address was directed to TDCJ Accounts Payable in Huntsville, Texas, with shipment destined for Hilltop Unit Supply in Gatesville, Texas.
The contract specified the delivery of eight units of 3-Gallon Igloo Water Coolers (Model 431, manufactured by Igloo Products Corp) at a unit price of $52.22 per cooler. As a tangible personal property purchase for exclusive state use, the State of Texas was exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 3 Gallon Igloo Water Coolers | $417.76 |
Files
| File | Type | Posted |
|---|---|---|
| 27005486-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005486?
Contract 27005486 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on October 6, 2026.
How much is contract 27005486 worth?
Its cumulative value is $417.76.
Is contract 27005486 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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