5 GAL plastic f/gas spill-proof gas can

Texas Awarded

Contract number
27005898
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Military Department
Cumulative value
$96.24

About this award

The Texas Military Department (Agency 401) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 8, 2026, under contract TXMAS-25-45003. The contractor, based in Davidson, North Carolina, was tasked with supplying one unit of a 5-gallon plastic fuel/gas spillproof gas can at a unit price of $96.24, resulting in a total contract value of $96.24. The scheduled delivery date was September 9, 2026.

This procurement was classified as an Offline Sale Purchase Order through the State of Texas Statewide Procurement Division. As a state purchase, the transaction was exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the equipment was secured exclusively for state use. The purchase order was assigned internal tracking number 77465611 and Government Files identifier 27005898.

Line items

Item Total
5 GAL plastic f/gas spill-proof gas can 1 Each × $96.24 $96.24

Files

File Type Posted
27005898-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005898?

Contract 27005898 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on September 8, 2026.

How much is contract 27005898 worth?

Its cumulative value is $96.24.

Is contract 27005898 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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