16.5X15.75X2.75 Blk Memory Foam Seat Cushion
Texas Awarded
- Contract number
- 27005848
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $74.39
About this award
The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded Contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of one 16.5X15.75X2.75 inch black memory foam seat cushion (manufacturer part number ALECGC511). The purchase order, numbered 27005848, was issued on October 7, 2026, with a unit price of $74.39 and total order value of $74.39. Performance was directed to the TxDOT facility in Waco, Texas, with billing to a Fort Worth address. Delivery was scheduled for October 14, 2026.
The vendor is required to prepay freight charges and itemize them separately on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent for this order was Sherry Campbell of TxDOT's Division 601, and the requisitioner was identified as Nita Mays. The seven-day advance request for order (ARO) timeframe was specified for order fulfillment.
Line items
| Item | Total |
|---|---|
| 16.5X15.75X2.75 Blk Memory Foam Seat Cushion | $74.39 |
Files
| File | Type | Posted |
|---|---|---|
| 27005848-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005848?
Contract 27005848 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on October 7, 2026.
How much is contract 27005848 worth?
Its cumulative value is $74.39.
Is contract 27005848 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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