36X18X72 Black Steel Commercial Cabinet
Texas Awarded
- Contract number
- 26028581
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $951.66
Award facts
- UNSPSC codes
- 30162310 Roll out tray
- 30161809 Bumper pad
- 30161810 Tri view cabinet
- 30162301 Lazy susan hardware or assembly
- 30161800 Cabinetry
- 30161807 Drawer
- 30161811 Construction interior fit-out
- 30162203 Solid surface countertop
- 30162204 Granite countertop
- 30162302 Spice rack or spice drawer insert
Show all 22
- 30162303 Pull out waste basket hardware or assembly
- 30162304 Pantry hardware or assembly
- 30162309 Stemware rack
- 30162311 Slide out storage bin or assembly
- 30162306 Door mount or sliding towel hardware or assembly
- 30162300 Cabinet accessories
- 30162308 Bread box lid or assembly
- 30162305 Tilt out tray hardware or assembly
- 30161808 Drawer slide
- 30162202 Cultured marble countertop
- 30161801 Cabinets
- 30162307 Pull out or tip out hamper hardware or assembly
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor located in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) Contract No. 25-45003. The specific purchase order (PO No. 26028581), dated December 3, 2025, involves the procurement of three WorkSmart Metal Carts Black Steel Commercial Cabinets, sized 36X18X72 inches, with a unit price of $317.22 and a total contract value of $951.66.
The contract, administered through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, stipulates a 7-day delivery window after receipt of order (ARO), with a specific delivery date of December 10, 2025. Invoicing requirements mandate electronic submission in PDF or Word format to APInvoices@dps.texas.gov, with mandatory reference to the TXSMB purchase order and DPS internal tracking number. The State of Texas maintains a federal excise tax exemption under this contract, with Leslie Patterson identified as the point of contact from the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| 36X18X72 Black Steel Commercial Cabinet | $951.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26028581-0.pdf |
Quick answers
Who was awarded contract 26028581?
Contract 26028581 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on December 3, 2025.
How much is contract 26028581 worth?
Its cumulative value is $951.66.
Is contract 26028581 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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