43X48 55-60Gal3Ml 50Cs Pro-Source Can Liner
Texas Awarded
- Contract number
- 26002360
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $213.68
Award facts
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 18, 2025, for the procurement of Pro-Source Can Liners. The specific line item consists of 4 cases of 43X48 55-60 Gallon 3 Mil trash can liners, priced at $53.42 per case, with a total contract value of $213.68. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under contract number TXMAS-25-45003.
The delivery is scheduled for September 25, 2025, with a 7-day delivery after receipt (ARO) timeline. The goods will be shipped to Manuel Contreras in Lubbock, Texas, with electronic invoicing required via email to APInvoices@dps.texas.gov. The contract benefits from a state tax exemption under Texas Tax Code, Section 151.309(4), and involves Camille Patterson as the primary point of contact and Brenda Romero as the contract administrator for the Texas Department of Public Safety.
Line items
| Item | Total |
|---|---|
| 43X48 55-60Gal3Ml 50Cs Pro-Source Can Liner | $213.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26002360-0.pdf |
Quick answers
Who was awarded contract 26002360?
Contract 26002360 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 18, 2025.
How much is contract 26002360 worth?
Its cumulative value is $213.68.
Is contract 26002360 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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