4-1/2" X/Fine Point Erem Anti-Mag/Ss Tweezer and 1 more item

The Texas Department of Public Safety (DPS) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 28, 2026, for the procurement of specialized hand tools. The contract encompasses two line items of Erem Anti-Magnetic/Stainless Steel tweezers manufactured by Apex Tool Group: four units of 7SA Curved 4-1/2" tweezers and four units of 5SA 4-1/2" X/Fine Point tweezers. The total contract value is $269.56, with delivery scheduled for September 4, 2026. The prime contractor, located in Davidson, North Carolina, is fulfilling this purchase order through the Texas Comptroller of Public Accounts Statewide Procurement Division under a best value procurement methodology in accordance with Texas Government Code.

Delivery of the tools is directed to Erin Casmus at the DPS office in Waco, Texas, with billing processed through the State's Accounts Payable office in Austin, Texas. The seven-day delivery timeframe from the award date reflects the urgent operational need for these precision instruments by the state entity. As a purchase order issued to a state agency, the transaction is exempt from sales tax, and the awardee is required to submit all invoices via email in Portable Document Format or Microsoft Word format, referencing both the Texas Statewide Procurement Division Purchase Order number and the DPS internal tracking number.