Black Shears

The Texas Department of State Health Services (Agency 537) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, for the procurement of black shears. The contract, designated TXMAS-25-45003 with purchase order number 26244929, was awarded on April 24, 2026, with a total contract value of $288.00. The order encompasses five units of Snap-On Inc. black shears (Model: SHEARS1BKNA) at a unit price of $57.60 per unit.

Delivery of the ordered items is scheduled for May 1, 2026, with a standard requested order delivery time of seven days from the order date. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is procured for the exclusive use of the State of Texas. Invoicing is to be processed according to 34 Texas Administrative Code Section 20.487 (amended effective May 1, 2022) and submitted to the Department of State Health Services' accounts payable division at invoices@dshs.texas.gov. The agency purchaser for this transaction is Santino Campos, with Jeremy Pickard designated as the primary vendor contact.