W/wings OWL repeller

Texas Awarded

Contract number
26334599
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$36.25

About this award

The Texas Department of Public Safety awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The contractor, located in Davidson, North Carolina, is furnishing one wing-equipped owl repeller unit at a unit price of $36.25, resulting in a total order value of $36.25. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4).

Delivery of the procured item was scheduled for the order date of August 19, 2026, with zero days after receipt order. The State of Texas claims exemption from federal excise taxes on this purchase. No specific performance location beyond the contractor's North Carolina address is identified in the available documentation. The purchase represents a discrete, single-unit offline sale transaction with no indication of ongoing service requirements or extended performance periods.

Line items

Item Total
W/wings OWL repeller 1 Each × $36.25 $36.25

Files

File Type Posted
26334599-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334599?

Contract 26334599 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on August 19, 2026.

How much is contract 26334599 worth?

Its cumulative value is $36.25.

Is contract 26334599 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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