4Aa Yellow Streamlight Flashlight and 1 more item

Texas Awarded

Contract number
26213491
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$112.21

Award facts

Updated .

About this award

The Texas Department of Public Safety awarded purchase order 26213491 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 10, 2026, under statewide contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, will supply two supply items: one 4AA yellow Streamlight flashlight (unit price $37.95) and one package of 2-ply white 36-count Kleenex Premium Face Tissue (unit price $74.26). The total contract value is $112.21.

Delivery is directed to the Department of Public Safety Communications office in Amarillo, Texas, with an anticipated receipt date of March 17, 2026. The point of contact is Tyler Jordan at the Amarillo location. Invoicing must be submitted to the Department of Public Safety Accounts Payable office in Austin, Texas. The purchase order is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4), and delivery is restricted to business hours of 8:00 AM to 4:30 PM, Monday through Friday.

Line items

Item Total
4Aa Yellow Streamlight Flashlight 1 Each × $37.95 $37.95
2Ply Wht 36/Cs Kleenex Prem Face Tissue 1 Package × $74.26 $74.26

Files

File Type Posted
26213491-0.pdf PDF

Quick answers

Who was awarded contract 26213491?

Contract 26213491 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 10, 2026.

How much is contract 26213491 worth?

Its cumulative value is $112.21.

Is contract 26213491 an order under another contract?

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

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