78X77X24" 4 Shelf Blk Stl Wire Deck Shelf Unit

Texas Awarded

Contract number
26212774
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$8,367

Award facts

Updated .

About this award

The State of Texas, Department of Public Safety, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of storage shelving units. The contract, designated TXMAS-25-45003 with purchase order number 26212774, was executed on March 5, 2026, with an anticipated delivery date of March 12, 2026. The awarded product consists of twenty units of 78X77X24" 4-Shelf Black Steel Wire Deck Shelf Units (EDSAL Manufacturing Company, Model ER7824W4), valued at $418.33 per unit for a cumulative contract value of $8,366.60.

The delivery location is the Department of Public Safety warehouse located at 5805 North Lamar Boulevard, Building A, in Austin, Texas. The purchase was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Robin Yanez serving as the purchaser of record. The procurement represents a revision to the original purchase order, which increased the quantity from five units to twenty units. The transaction is subject to Texas sales tax exemption for state government purchases.

Line items

Item Total
78X77X24" 4 Shelf Blk Stl Wire Deck Shelf Unit 20 Each × $418.33 $8,366.60

Files

File Type Posted
26212774-1.pdf PDF

Quick answers

Who was awarded contract 26212774?

Contract 26212774 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 5, 2026.

How much is contract 26212774 worth?

Its cumulative value is $8,367.

Is contract 26212774 an order under another contract?

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

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