12Oz Coffe Dream 500Pk Dixie Paper Hot Cup
Texas Awarded
- Contract number
- 26001458
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $117.28
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on September 16, 2025, through the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The specific procurement involves the acquisition of 1 pack of 12oz Coffee Dream 500-count Dixie Paper Hot Cups, with a unit price of $117.28, totaling $117.28 for the order.
The purchase order specifies delivery to an address in Austin, Texas, with a scheduled delivery date of September 23, 2025, seven days after receipt of order (ARO). Invoicing will be processed electronically through the state's accounts payable system, with submissions directed to APInvoices@dps.texas.gov. The transaction is tax-exempt under Texas Tax Code Section 151.309(4), with delivery permitted Monday through Friday between 8:00 AM and 4:30 PM. The contractor, ESSENDANT (Office Supplies), will fulfill the order through MSC Industrial Supply Co.
Line items
| Item | Total |
|---|---|
| 12Oz Coffe Dream 500Pk Dixie Paper Hot Cup | $117.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26001458-0.pdf |
Quick answers
Who was awarded contract 26001458?
Contract 26001458 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 16, 2025.
How much is contract 26001458 worth?
Its cumulative value is $117.28.
Is contract 26001458 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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