85-850Lum Li-Ion Led Protac Rechrg Flashlght
Texas Awarded
- Contract number
- 26026274
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $930.90
Award facts
- UNSPSC code
Updated .
About this award
The Texas Department of State Health Services (Agency 537) has awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under the TXMAS-25-45003 contract. The procurement, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, involves the acquisition of 6 Streamlight 85-850Lum Li-Ion Led Protac Rechargeable Flashlights, with a total contract value of $930.90.
The purchase order, issued on November 14, 2025, specifies delivery within 7 days to Kayla Shelley at the Texas Department of State Health Services in Temple, Texas. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the equipment is secured for exclusive use by the State of Texas. Invoicing instructions require vendors to send documentation to invoices@dshs.texas.gov, with packing lists mandated to display the purchase order number and contact information.
Line items
| Item | Total |
|---|---|
| 85-850Lum Li-Ion Led Protac Rechrg Flashlght | $930.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26026274-0.pdf |
Quick answers
Who was awarded contract 26026274?
Contract 26026274 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on November 14, 2025.
How much is contract 26026274 worth?
Its cumulative value is $930.90.
Is contract 26026274 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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