18V Lithium Ion Rapid Charger and 1 more item

Texas Awarded

Contract number
27002206
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$255.00

About this award

The Texas Department of Public Safety (DPS), Division 405, awarded a purchase order (PO No. 27002206) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 18, 2026. The contract, identified as TXMAS-25-45003, is valued at $255.00 and encompasses two line items: one 18V Lithium Ion Rapid Charger (Model DC18RC by MAKITA, USA) at $170.73 and three 54-inch diameter, 40-inch length fiberglass auto-open umbrellas (Model PS-GF01-BK by PRO-SAFE UMBRELLAS) at $28.09 each. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division utilizing best value procurement procedures in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.

Delivery of all items is scheduled for September 25, 2026, to the DPS warehouse facility located at 5805 North Lamar Boulevard, Austin, Texas, during standard business hours (Monday through Friday, 8:00 AM to 4:00 PM). The purchase order incorporates a seven-day advance release order period and is subject to Texas sales tax exemption. Invoicing requirements mandate submission via email in PDF or Word format, with references to both the TXSMB Purchase Order number and DPS internal tracking number 27P0000886.

Line items

Item Total
18V Lithium Ion Rapid Charger 1 Each × $170.73 $170.73
54"Dia 40"Length Fbrgls Auto Open Umbrella 3 Each × $28.09 $84.27

Files

File Type Posted
27002206-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002206?

Contract 27002206 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 18, 2026.

How much is contract 27002206 worth?

Its cumulative value is $255.00.

Is contract 27002206 an order under another contract?

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

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