85/Roll Wht 30/Cs Kitchen Paper Towels
Texas Awarded
- Contract number
- 26004846
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $32.78
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 October 3, 2025, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The specific procurement involves a single package of kitchen paper towels, manufactured by Outlook Nebraska, Inc., with 85 rolls per package and priced at $32.78. The contract's cumulative value is noted as thirty-two dollars, with the purchase order number 26004846.
The delivery is scheduled for October 10, 2025, with a 7-day after receipt of order (ARO) timeline. Invoicing requirements mandate submission of PDF or Word document invoices via email to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. The State of Texas claims tax exemption for this purchase, which is secured for the exclusive use of the state. The prime contractor, Sid Tool Co., Inc. located in Davidson, North Carolina, will fulfill this procurement under the specified terms.
Line items
| Item | Total |
|---|---|
| 85/Roll Wht 30/Cs Kitchen Paper Towels | $32.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26004846-0.pdf |
Quick answers
Who was awarded contract 26004846?
Contract 26004846 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on October 3, 2025.
How much is contract 26004846 worth?
Its cumulative value is $32.78.
Is contract 26004846 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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