18X3-3/4X7" Metal Wall Rack
Texas Awarded
- Contract number
- 26242210
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $256.68
About this award
The State of Texas Department of Public Safety issued Purchase Order 26242210 on April 21, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of four units of 18X3-3/4X7" metal wall racks (Essendant manufacturer, Model SAF4161). The contract award, designated as TXMAS-25-45003 under the Texas Multiple Award Scheduled (TXMAS) contract vehicle, carries a total contract value of $256.68 at a unit price of $64.17 per rack. The procurement was executed by the Department of Public Safety, Statewide Procurement Division, with procurement agent Lisa Crawford overseeing the transaction.
Delivery of the metal wall racks is scheduled for April 28, 2026, representing a seven-day lead time from the award date. The point of contact for delivery and invoicing is Phernice Money, located in League City, Texas. Invoices must be submitted electronically to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov in PDF or Word format only. Delivery is restricted to business hours between 8:00 AM and 4:30 PM, Monday through Friday. As a state entity, the Department of Public Safety is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 18X3-3/4X7" Metal Wall Rack | $256.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26242210-0.pdf |
Updated .
Quick answers
Who was awarded contract 26242210?
Contract 26242210 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on April 21, 2026.
How much is contract 26242210 worth?
Its cumulative value is $256.68.
Is contract 26242210 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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