Zip Cls Ylw Xl Hi-Viz Winter Coverall and 1 more item

Texas Awarded

Contract number
26209039
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$302.59

Award facts

Updated .

About this award

The Texas Department of Public Safety awarded a purchase order (PO No. 26209039) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on February 5, 2026, with a total contract value of $302.59. The order encompasses two high-visibility winter coveralls manufactured by OCCUNOMIX International Inc., specifically one Large Yellow Zip Class coverall priced at $157.68 and one Extra-Large Yellow Zip Class coverall priced at $144.91. Delivery is scheduled for February 12, 2026, to the State of Texas Department of Public Safety location in Lubbock, Texas (1404 Lubbock Business Park, Suite 100).

The prime contractor, Sid Tool Co., Inc., is located in Davidson, North Carolina, and will fulfill this order under contract TXMAS-25-45003. The point of contact for the order is Brenda Romero at 806-740-8960, with billing directed to the Accounts Payable office in Austin, Texas. This purchase order represents a single-transaction procurement with a seven-day advance receive outstanding window and a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Zip Cls Ylw Xl Hi-Viz Winter Coverall 1 Each × $144.91 $144.91
Zip Cls Ylw Lrg Hi-Viz Winter Coverall 1 Each × $157.68 $157.68

Files

File Type Posted
26209039-0.pdf PDF

Quick answers

Who was awarded contract 26209039?

Contract 26209039 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on February 5, 2026.

How much is contract 26209039 worth?

Its cumulative value is $302.59.

Is contract 26209039 an order under another contract?

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

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