6PC 4-3/4" tin assorted tweezers set and 1 more item
Texas Awarded
- Contract number
- 26295309
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $849.30
About this award
The State of Texas, Department of Public Safety (Agency 405) awarded a purchase order (No. 26295309) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The contract, identified as TXMAS-25-45003, was issued on July 11, 2026, with a total contract value of $849.30. Performance was required to commence immediately, with delivery scheduled for July 13, 2026.
The procurement encompasses the delivery of 6-piece 4-3/4" tin assorted tweezers sets (National Institute of Governmental Purchasing Code 19527) in the quantity of one unit. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and billed and shipped to the State of Texas, with performance taking place at the contractor's facility in Davidson, North Carolina. No option periods or additional fees were noted in the purchase documentation.
Line items
| Item | Total |
|---|---|
| 6PC 4-3/4" tin assorted tweezers set | — |
| 6PC 4-3/4" tin assorted tweezers set | $849.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26295309-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295309?
Contract 26295309 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 26295309 worth?
Its cumulative value is $849.30.
Is contract 26295309 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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