095X1394' Trimmer Line and 1 more item
Texas Awarded
- Contract number
- 26222787
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $63.78
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. on March 25, 2026, under contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was tasked with supplying trimmer line (.095X1394') to support the Department of Public Safety's operational needs. The contract encompasses two line items for trimmer line, with a combined order total of $63.78.
The purchase order, identified as PO No. 26222787, represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. No specific performance period beyond the award date of March 25, 2026, is delineated in the available documentation. The State of Texas exercised its exemption from state, city, and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the materials were secured for exclusive use by a Texas state entity.
Line items
| Item | Total |
|---|---|
| 095X1394' Trimmer Line | — |
| 095X1394' Trimmer Line | $63.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26222787-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222787?
Contract 26222787 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 25, 2026.
How much is contract 26222787 worth?
Its cumulative value is $63.78.
Is contract 26222787 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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