1/2" 2100Rpm&Batt&Chrg M18 Fuel Hammer Dr Kit
Texas Awarded
- Contract number
- 26215436
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $280.82
About this award
The State of Texas Department of Public Safety issued Purchase Order 26215436 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 18, 2026, for the procurement of one M18 Fuel Hammer Driver Kit manufactured by Milwaukee Electric Tool Corp. The contract, designated as TXMAS-25-45003, carries a total value of $280.82 for the single line item unit priced at $280.82. The product specification calls for a 1/2" hammer driver operating at 2100 RPM, including battery and charger components.
Delivery is scheduled for March 25, 2026, representing a seven-day performance window from the award date. The purchased equipment will be shipped to 11612 Scott Simpson in El Paso, Texas, with billing directed to the Department of Public Safety Accounts Payable office in Austin. The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 1/2" 2100Rpm&Batt&Chrg M18 Fuel Hammer Dr Kit | $280.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26215436-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215436?
Contract 26215436 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 18, 2026.
How much is contract 26215436 worth?
Its cumulative value is $280.82.
Is contract 26215436 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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