Hk&Lp Coyote Sml 1/Pr M-Pact Taa Gloves and 4 more items

Texas Awarded

Contract number
26125746
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$635.32

Award facts

UNSPSC codes
Show all 30

Updated .

About this award

The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The purchase order (PO No. 26125746), valued at $635.32, was issued on December 29, 2025, and encompasses five line items of equipment and personal protective gear for the Texas Highway Patrol's Lufkin facility. The procurement includes a range of items: a 400-pound steel low-profile floor creeper from SFA OMEGA, two 25-foot Mag Proreach tape measures from Craftsman (Stanley Black & Decker), and Mechanix Wear M-Pact TAA Coyote gloves in small, large, and extra-large sizes.

The contract is structured as a best-value procurement in accordance with Texas Government Code, following competitive bidding procedures. Delivery is scheduled for January 5, 2026, with a seven-day after-receipt-of-order (ARO) timeline. The order is tax-exempt and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Invoicing will be conducted electronically, with submissions directed to APInvoices@dps.texas.gov. The contract represents a targeted acquisition of specialized equipment and protective gear for the Texas Highway Patrol's operational needs.

Line items

Item Total
Hk&Lp Coyote Sml 1/Pr M-Pact Taa Gloves 1 Each × $47.71 $47.71
Hk&Lp Coyote Xl 1/Pr M-Pact Taa Gloves 2 Each × $47.71 $95.42
Hk&Lp Coyote Lrg 1/Pr M-Pact Taa Gloves 6 Each × $47.71 $286.26
25' Mag Proreach Tape Measure 2 Each × $25.26 $50.52
400Lb Stl Blk Low Prof Floor Creeper 1 Each × $155.41 $155.41

Files

File Type Posted
26125746-0.pdf PDF

Quick answers

Who was awarded contract 26125746?

Contract 26125746 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on December 29, 2025.

How much is contract 26125746 worth?

Its cumulative value is $635.32.

Is contract 26125746 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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