4-1/2" X/Fine Point Erem Anti-Mag/Ss Tweezer

The State of Texas, Department of Public Safety, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 1, 2026, valued at $185.00. The contract covers the procurement of five units of 4-1/2" X/Fine Point Erem Anti-Magnetic Stainless Steel Tweezers (APEX TOOL GROUP manufacturer, Model 5SA) at a unit price of $37.00 each. The award was made under the Texas Multiple Award Schedule procurement vehicle based on best value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

Delivery of the goods is scheduled for May 8, 2026, to the Crime Lab - Building U located in Austin, Texas, with a seven-day After Received Order window. The contracting point of contact is Noelle Mata, and the purchase order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division through purchaser Denise Lamby. All deliveries must occur Monday through Friday between 8:00 a.m. and 4:30 p.m., with invoices to be submitted to the designated accounts payable email address referencing both the purchase order number and internal tracking numbers (26P0013970/26R0015964).