Contract 26064615

The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 16, 2025, under TXMAS Contract TXMAS-25-45003. The procurement involves the purchase of two units of 6-7/8X16-5/8X16.75 Black Clamp-On LED Magnifier Lamps, with each unit priced at $152.02, resulting in a total contract value of $152.02. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and was awarded as a best value procurement in accordance with Texas Government Code.

The purchase order (PO No. 26064615) specifies a delivery timeframe of 7 days after receipt (ARO), with the scheduled delivery date of December 23, 2025. The contractor's billing information is directed to Accounts Payable in Austin, TX, while the physical shipping address is located in Garland, TX. The procurement is exempt from federal excise taxes and is made under a state and city sales tax exemption certificate, with Delilah Gomez serving as the point of contact for the transaction.