100/Pk Plast Disposable Tweezer
Texas Awarded
- Contract number
- 26264577
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Dept. of Agriculture
- Cumulative value
- $42.54
About this award
The Texas Department of Agriculture (Agency 551) issued Purchase Order No. 26264577 on May 14, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, designated TXMAS-25-45003, covers the procurement of one 100-pack of plastic disposable tweezers (Medique Products, Model 77233) at a unit price of $42.54, for a total contract value of $42.54. The requested delivery date is May 21, 2026, providing a seven-day performance window from the order date.
The point of shipment is the Texas Department of Agriculture Region 2 Office in Dallas, Texas, with billing directed to the Stephen F. Austin Building in Austin, Texas. As a state purchase order, the transaction is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing contact is John Middlemas, and the shipment recipient is Chandra Gray at the designated Dallas facility.
Line items
| Item | Total |
|---|---|
| 100/Pk Plast Disposable Tweezer | $42.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26264577-0.pdf |
Updated .
Quick answers
Who was awarded contract 26264577?
Contract 26264577 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Dept. of Agriculture on May 14, 2026.
How much is contract 26264577 worth?
Its cumulative value is $42.54.
Is contract 26264577 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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