1-13/64" Long Nose Needle Nose Pliers

The State of Texas Health & Human Services Commission (HHSC) awarded a purchase order (Contract No. 27007065) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on October 12, 2026. The contract was issued under the TXMAS (Texas Multiple Award Schedule) framework TXMAS-25-45003. The total contract value is $210.60, representing the procurement of five units of 1-13/64" Long Nose Needle Nose Pliers (APEX TOOL GROUP, Model ELN54N) at a unit price of $42.12 per item. Delivery was scheduled for October 19, 2026, to the Terrell Service Hub Warehouse in Terrell, Texas.

This procurement was processed by the HHSC buyer, Oluwaseyi Omisore, Certified Texas Contract Development and Certified Texas Contract Management professional, with Teresa Wittenburg designated as the agency contact. The purchase order was tracked under internal reference number 0000416485 within the CAPPS financial system. The State of Texas is exempt from sales and federal excise taxes for this transaction, and invoicing requirements are governed by 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022.