9-1/2" SS tongue and groove pliers
Texas Awarded
- Contract number
- 27006000
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $41.50
About this award
The State of Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of one 9-1/2" stainless steel tongue and groove pliers. The contract, identified as TXMAS-25-45003, was executed on September 16, 2026, with a total contract value of $41.50. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The item is classified under National Institute of Governmental Purchasing Code 44552 and was delivered on the order date of September 16, 2026.
This purchase order represents a routine procurement transaction for hand tools by the State of Texas. The State claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the property's designation for exclusive use by the State. No specific geographic place of performance beyond the contractor's location is referenced in the available documentation.
Line items
| Item | Total |
|---|---|
| 9-1/2" SS tongue and groove pliers | $41.50 |
Files
| File | Type | Posted |
|---|---|---|
| 27006000-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006000?
Contract 27006000 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 27006000 worth?
Its cumulative value is $41.50.
Is contract 27006000 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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