2Lb Fiberglass Handle Rubber Mallet and 3 more items
Texas Awarded
- Contract number
- 26063640
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $365.69
Award facts
- NIGP codes
- UNSPSC codes
- 27111602 Hammers
- 27111610 Hammer and mallet components
- 27111612 Non sparking hammer or mallet
- 27111621 Club hammer or lump hammer
- 27112502 Pry bars
- 27112508 Cable bender
- 31162807 Levers
- 31162808 Panic bars
- 47131711 Cleaner dispenser
- 52152203 Soap dispensing brush
Show all 25
- 27111600 Forming tools
- 27112500 Prying and bending tools
- 27111619 Cross and straight pein hammer
- 27111616 Ball peen hammer
- 27111622 Joiners mallet
- 27111615 Sledge hammer
- 27112506 Hickeys
- 47131704 Institutional soap or lotion dispensers
- 27111620 Cross pein pin hammer
- 27111617 Rubber mallet
- 27111618 Claw hammer
- 27111601 Mallets
- 27112504 Wedges
- 27112705 Demolition hammers
- 27112507 Wrecking or crow bar
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 9, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The procurement involves the acquisition of various equipment and sanitization supplies, specifically four line items: a 2Lb fiberglass handle rubber mallet, a 13-3/4" 4Lb blacksmith hammer, hand sanitizer lobby stands, and Purell ADX dispensers. The total contract value is $390.32, with delivery scheduled by December 16, 2025, to the DPS location at 2405 S. Loop 250 West in Midland, Texas.
The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. The line items include one rubber mallet priced at $24.63, one blacksmith hammer at $33.90, three black aluminum hand sanitizer lobby stands at $25.83 each, and ten white Purell ADX 1250Ml dispensers at $25.43 each. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with invoices to be submitted to specified email addresses and a required delivery timeframe of 7 days after receipt of order (ARO).
Line items
| Item | Total |
|---|---|
| 2Lb Fiberglass Handle Rubber Mallet | — |
| 13-3/4" 4Lb Fbrgls Blksmith Hammer | $33.90 |
| F/Hand Sntzr Blk Alum Lobby Stand | $77.49 |
| 1250Ml Wht/Wht Purell Adx Dispenser | $254.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26063640-1.pdf | ||
| 26063640-0.pdf |
Quick answers
Who was awarded contract 26063640?
Contract 26063640 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on December 9, 2025.
How much is contract 26063640 worth?
Its cumulative value is $365.69.
Is contract 26063640 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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