4-1/2" x/fine point erem anti-MAG/SS tweezer and 1 more item
Texas Awarded
- Contract number
- 26294521
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $185.00
About this award
The State of Texas Department of Public Safety (Agency 405) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026. The contract covers the procurement of precision hand tools, specifically two units of 4-1/2" Extra-Fine Point EREM Antimagnetic Stainless Steel Tweezers (NIGP Code 09589). The total contract value is $185.00, with the first line item priced at $185.00 per unit and the second line item at no additional charge. The material was scheduled for delivery on July 13, 2026, with no advance lead time requirement.
The purchase was processed as an Offline Sale Purchase Order through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is designated for exclusive use by the State of Texas. No specific county of performance, annual value, or extended contract period information is provided in the documentation. The procurement represents a straightforward goods acquisition for specialized hand tools supporting state operations.
Line items
| Item | Total |
|---|---|
| 4-1/2" x/fine point erem anti-MAG/SS tweezer | — |
| 4-1/2" x/fine point erem anti-MAG/SS tweezer | $185.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26294521-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294521?
Contract 26294521 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on July 11, 2026.
How much is contract 26294521 worth?
Its cumulative value is $185.00.
Is contract 26294521 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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