2Gal Bkpk Prem Multi-Purp Sprayer
Texas Awarded
- Contract number
- 26026191
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $52.92
Award facts
- UNSPSC code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, NC on November 14, 2025, through the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The procurement involves the purchase of two (2) 2-Gallon Backpack Premium Multi-Purpose Sprayers manufactured by The Fountainhead Group, with a total contract value of $52.92.
The purchase order (PO No. 26026191) specifies a delivery timeframe of 7 days after receipt (ARO), with a targeted delivery date of November 21, 2025. Invoicing will be processed via email, with shipping directed to El Paso and invoicing to Austin, Texas. The order is executed under the state's tax-exempt status per Texas Tax Code, Section 151.309(4), and represents a targeted acquisition of specialized equipment for the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| 2Gal Bkpk Prem Multi-Purp Sprayer | $52.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26026191-0.pdf |
Quick answers
Who was awarded contract 26026191?
Contract 26026191 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on November 14, 2025.
How much is contract 26026191 worth?
Its cumulative value is $52.92.
Is contract 26026191 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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