8Oz Can Emergency Air Horn Refill and 1 more item
Texas Awarded
- Contract number
- 27005377
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $74.28
About this award
Texas Department of Public Safety Emergency Safety Equipment Purchase Order
The State of Texas Department of Public Safety awarded Purchase Order 27005377 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 6, 2026, for the procurement of emergency safety equipment. The contract, issued under TXMAS-25-45003, encompasses two line items: one 120-decibel emergency air horn (8-ounce plastic unit) priced at $44.04 and one 8-ounce emergency air horn refill can priced at $30.24. The cumulative contract value is $74.28. Delivery is scheduled for October 13, 2026, with a seven-day delivery window. The purchasing agent is identified as Maria Garza of the Department of Public Safety, with Brenda Romero of the IOD-Facilities division in Lubbock, Texas designated as the point of contact for delivery.
Invoicing for this purchase order must be submitted via email to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov in Portable Document Format (PDF) or Microsoft Word format, with reference to both the Purchase Order number and the Department of Public Safety internal tracking number 27P0002026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The products specified are emergency safety equipment manufactured by Falcon Safety Products, procured to support operational requirements of the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| 8Oz Can Emergency Air Horn Refill | $30.24 |
| 120Db @10' 8Oz Plstc Emergency Air Horn | $44.04 |
Files
| File | Type | Posted |
|---|---|---|
| 27005377-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005377?
Contract 27005377 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on October 6, 2026.
How much is contract 27005377 worth?
Its cumulative value is $74.28.
Is contract 27005377 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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