10OZ can 2/PK canned air duster and 1 more item
Texas Awarded
- Contract number
- 26244717
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $23.16
About this award
The State of Texas, Department of Public Safety, awarded a purchase order to Sid Tool Co., Inc. (doing business as MSC Industrial Supply Co.) on April 23, 2026, under contract number TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was engaged through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $23.16, representing a single offline purchase order transaction.
The contract deliverables consist of canned air duster products, specifically two units of 10-ounce canned air duster in 2-pack configurations classified under National Institute of Governmental Purchasing (NIGP) Code 61560. One unit is priced at $23.16, with the second unit reflected at zero cost. The purchase order was issued on April 23, 2026, with delivery to the United States. As a state agency procurement, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 10OZ can 2/PK canned air duster | — |
| 10OZ can 2/PK canned air duster | $23.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26244717-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244717?
Contract 26244717 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26244717 worth?
Its cumulative value is $23.16.
Is contract 26244717 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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