Blk/Ylw 4D Not Incl Polymer Lantern
Texas Awarded
- Contract number
- 26039731
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $241.10
Award facts
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, for the procurement of specialized safety equipment. Specifically, the purchase order (PO No. 26039731) covers 10 Black/Yellow 4D Not Incl Polymer Lanterns manufactured by PRO-SAFE FLASHLITE FAVOUR, with a unit price of $24.11 and a total extended price of $241.10.
The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, stipulates delivery within 7 days after receipt (ARO) to the VSS deliveries North Loop Warehouse in Austin, Texas, with a specific delivery date of December 12, 2025. The purchase order includes specific packaging instructions requiring the packing list to display the PO number and contact information. The State of Texas maintains a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from federal excise taxes for this transaction.
Line items
| Item | Total |
|---|---|
| Blk/Ylw 4D Not Incl Polymer Lantern | $241.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26039731-0.pdf |
Quick answers
Who was awarded contract 26039731?
Contract 26039731 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on December 5, 2025.
How much is contract 26039731 worth?
Its cumulative value is $241.10.
Is contract 26039731 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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