9.75" 3Speed Grpht Gry Flippi V10 Osc&Flip Fan and 4 more items

Texas Awarded

Contract number
27001782
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$469.34

About this award

The Texas Department of Public Safety awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 16, 2026, for the procurement of hand tools and equipment totaling $469.34. The contract comprises five line items including locking pliers, long nose pliers, tongue and groove pliers, side cut pliers, and oscillating fans. Delivery was scheduled to Building C, 12230 West Road, Houston, Texas 77065, with a requested delivery date of September 23, 2026. The procurement was awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

This purchase order represents a single transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is located in Davidson, North Carolina. All items were scheduled for delivery within seven days of the order date. The State of Texas exercised exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with invoices required in PDF or Word format submitted to the accounts payable department in Austin.

Line items

Item Total
9.75" 3Speed Grpht Gry Flippi V10 Osc&Flip Fan 6 Each × $34.77 $208.62
8" Long Nose Pliers 2 Each × $28.94 $57.88
9-1/2" Ss Tongue And Groove Pliers 1 Each × $41.50 $41.50
7"Crosshatch Side Cut Pliers 2 Each × $43.41 $86.82
10" Locking Pliers, Straight Jaw 2 Each × $37.26 $74.52

Files

File Type Posted
27001782-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001782?

Contract 27001782 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 16, 2026.

How much is contract 27001782 worth?

Its cumulative value is $469.34.

Is contract 27001782 an order under another contract?

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

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