250Sht Wht 16/Cs Preference Multi-Fld Towl and 1 more item
Texas Awarded
- Contract number
- 26006098
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $2,196
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 13, 2025, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The contract involves the procurement of office and janitorial supplies, specifically two primary line items: 40 packages of 250-sheet White Preference Multi-Fold Towels from Georgia Pacific Consumer Products, priced at $46.95 per package, and 12 cases of 2-Ply White Kleenex Premium Face Tissue from Kimberly Clark, priced at $26.47 per case.
The total contract value is $2,195.64, with delivery scheduled to the DPS location at 8418 Veterans Memorial Drive, Houston, TX 77088 by October 20, 2025. The purchase order stipulates a 7-day delivery after receipt (ARO) timeframe and is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, is responsible for fulfilling the order with the specified paper products for the department.
Line items
| Item | Total |
|---|---|
| 250Sht Wht 16/Cs Preference Multi-Fld Towl | $1,878.00 |
| 2Ply White 12/Cs Kleenex Prem Face Tissue | $317.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26006098-0.pdf |
Quick answers
Who was awarded contract 26006098?
Contract 26006098 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on October 13, 2025.
How much is contract 26006098 worth?
Its cumulative value is $2,196.
Is contract 26006098 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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