12" 10000' Counter Measuring Wheel and 2 more items
Texas Awarded
- Contract number
- 26159080
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $238.99
Award facts
- NIGP codes
- UNSPSC codes
- 24141706 Spool
- 31163216 Cable hanger
- 27111812 Long tape ruler
- 27111811 Folding ruler
- 26121635 Cable reels
- 39131609 Cable protection plate
- 39131604 Spiral wrapping
- 27111830 Measuring tool
- 27111821 Cylindrical square
- 24141707 Reel
Show all 23
- 31163101 Quick disconnects
- 39121705 Cable clamp and staple
- 27111801 Tape measures
- 27111807 Straight edges
- 27111820 Square master
- 31163100 Connectors
- 24141510 Cable protectors
- 26121630 Cable accessories
- 32101531 Attenuator network pad
- 39121405 Cable or wire lug
- 39121702 Cable clips
- 39121718 Cable splicing kits
- 27111815 Combination square
Updated .
About this award
The Texas Department of Public Safety issued Purchase Order 26159080 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on January 26, 2026, for the acquisition of measuring and tape equipment. The total contract value is $238.99. The prime contractor, located in Davidson, North Carolina, will deliver all items to the Department of Public Safety facility at 5805 North Lamar Boulevard in Austin, Texas, by February 2, 2026. Delivery coordination will be managed by Chris Henderson or Oscar Baca during standard business hours, Monday through Friday.
The purchase order encompasses three line items: one 12-inch 10,000-foot counter measuring wheel at $87.15; two 10X30-millimeter yellow and black pro banner tape measures at $46.70 each; and two 35-foot by 1.25-inch Stanley Fatmax tape measures at $29.22 each. The items are sourced under contract TXMAS-25-45003. As a state agency, the Texas Department of Public Safety is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in Portable Document Format or Word document format to designated email addresses referencing the purchase order number and internal tracking number 26P0008168.
Line items
| Item | Total |
|---|---|
| 12" 10000' Counter Measuring Wheel | $87.15 |
| 10X30M Ylw/Blk Pro Banner Tape Measure | $93.40 |
| 35' X 1-1/4" Stanley Fatmax Tape | $58.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26159080-0.pdf |
Quick answers
Who was awarded contract 26159080?
Contract 26159080 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on January 26, 2026.
How much is contract 26159080 worth?
Its cumulative value is $238.99.
Is contract 26159080 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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