Lightweight Alm Alum Wheel Chock

Texas Awarded

Contract number
27002218
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$355.98

About this award

The State of Texas Department of Public Safety awarded purchase order 27002218 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 18, 2026. The contractor, located in Davidson, North Carolina, was selected to supply six lightweight aluminum wheel chocks manufactured by Vestil Manufacturing (model EALUM-YEL) at a unit price of $59.33 per unit. The total contract value is $355.98. The items are being delivered to Georgetown, Texas, with a scheduled delivery date of September 25, 2026, representing a seven-day delivery window from the purchase order issuance date.

This procurement falls under contract TXMAS-25-45003 and is tracked internally by the Department of Public Safety under tracking number 27P0000890. The point of contact for the order is Roxanne Baca at the Department of Public Safety, with deliveries directed to Jemima Ontiveros in Georgetown, Texas. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing requirements stipulate that the contractor submit documentation via email in PDF or Word format only, referencing both the Texas Master Agreement/Schedule purchase order number and the Department of Public Safety internal tracking number.

Line items

Item Total
Lightweight Alm Alum Wheel Chock 6 Each × $59.33 $355.98

Files

File Type Posted
27002218-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002218?

Contract 27002218 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 27002218 worth?

Its cumulative value is $355.98.

Is contract 27002218 an order under another contract?

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

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