Fire EXT rechrg 25PK 6X3UNRIP VIN tag w/grommt
Texas Awarded
- Contract number
- 27006091
- 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 (Agency 601) issued purchase order 27006091 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 3, 2026, for the procurement of fire extinguisher recharge tags. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this contract under the Texas Statewide Multiple Award Schedule (TXMAS-25-45003). The sole line item consists of one unit of 25-pack, 6x3 unripped vinyl fire extinguisher recharge tags with grommet attachment, classified under National Institute of Governmental Purchasing (NIGP) Code 61586.
The total contract value is $48.12, with a unit price of $48.12 per item. The specified delivery date is September 7, 2026. As the procuring entity, the State of Texas has claimed exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4), citing exclusive use by a state agency. This purchase order represents a routine consumable supplies acquisition through the state's centralized procurement framework.
Line items
| Item | Total |
|---|---|
| Fire EXT rechrg 25PK 6X3UNRIP VIN tag w/grommt | $48.12 |
Files
| File | Type | Posted |
|---|---|---|
| 27006091-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006091?
Contract 27006091 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 27006091 worth?
Its cumulative value is $48.12.
Is contract 27006091 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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