OOD-SA fine PT 4-3/4 erem anti-MAG/SS tweezer and 1 more item

The Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26294508 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, for the procurement of precision hand tools. The contract covers two line items for OOD-SA Fine Point 4-3/4 EREM Antimagnetic/Stainless Steel Tweezers, classified under National Institute of Governmental Purchasing (NIGP) Code 09589. The first line item specified one unit at $224.19 per unit with delivery scheduled for July 13, 2026, while the second line item consisted of an identical unit at no additional charge, resulting in a total purchase order value of $224.19.

The contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is located at 525 Harbour Place Drive, Davidson, North Carolina. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and was exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), due to the property being designated for exclusive use by the State of Texas. The delivery location and specific end-use application within the Department of Public Safety were not explicitly detailed in the available documentation.