250 Count 16/Cs White Multi Fold Towels
Texas Awarded
- Contract number
- 26003769
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $251.68
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 26, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The specific procurement involves the purchase of 8 packages of 250-count 16/case White Multi Fold Towels manufactured by PRO-SOURCE TISSUE & TOWEL, with a unit price of $31.46 and a total extended amount of $251.68.
The purchase order specifies a delivery timeline of 7 days after receipt (ARO), with a scheduled delivery date of October 3, 2025. The contract includes specific invoicing requirements, mandating electronic submission to APInvoices@dps.texas.gov with reference to the TXSMB purchase order and internal tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use, utilizing the statewide procurement framework managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 250 Count 16/Cs White Multi Fold Towels | $251.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26003769-1.pdf |
Quick answers
Who was awarded contract 26003769?
Contract 26003769 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 26, 2025.
How much is contract 26003769 worth?
Its cumulative value is $251.68.
Is contract 26003769 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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