Ood-Sa Fine Pt 4-3/4 Erem Anti-Mag/Ss Tweezer and 1 more item

The Texas Department of Public Safety awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 14, 2026, for the procurement of industrial supplies and laboratory equipment. The contract, valued at $316.24, encompasses two distinct line items: nine Ood-Sa Fine Point 4-3/4 Erem Anti-Magnetic/Stainless Steel Tweezers at $24.91 per unit totaling $224.19, and one package of Pop-Up White 30 Count, 286 Sheets Kimwipes Extra-Large Wipers at $92.05. The prime contractor, located in Davidson, North Carolina, fulfilled this purchase order under best value procurement methodology in compliance with Texas Government Code Section 151.309(4), which exempts the State from applicable federal excise taxes and state and local sales taxes.

The purchase order was issued with internal tracking number 26P0012782 and purchase order number 26240910, with delivery scheduled for April 21, 2026, representing a seven-day performance period. Goods were directed to ship to Abigail Bender at 5806 Guadalupe, Austin, Texas 78752, with billing directed to the State's Accounts Payable office in Austin. The supplies procured under this award appear intended for laboratory or operational use within the Department of Public Safety's facilities in Austin, Texas.