18X15X34" Clear 100/Rl Hsm Shredder Bin Bag and 2 more items
Texas Awarded
- Contract number
- 26024676
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $188.39
Award facts
- NIGP codes
- 20372 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc., Environmentally Certified Products
- 64075 Toilet Tissues, Paper Towels, And Toilet Seat Covers
- 73560 Wiping Rags, All Types: Cotton Towels, Lightweight Blankets, Muslins, Synthetics, Etc.
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 3, 2025, for office and janitorial supplies. The contract, valued at $293.73, involves the procurement of three distinct product line items: two packages of 2-ply white Kleenex Premium Face Tissue (12/case), three packages of 75-count Fresh Disinfecting Wipes, and two packages of 18x15x34" clear shredder bin bags. The prime contractor is based in Davidson, North Carolina, with delivery scheduled to Lorena Montelongo in El Paso, Texas.
The purchase order is executed under the Texas Multiple Award Schedule (TXMAS) contract, with a specified delivery timeframe of 7 days after receipt (ARO), targeting a delivery date of November 10, 2025. The State of Texas maintains a tax exemption for this purchase under Texas Tax Code, Section 151.309(4). The agency contact for this procurement is Roxanne Baca, with billing to be processed through Accounts Payable in Austin, Texas. Electronic invoicing is required, with specific reference numbers to be included on all documentation.
Line items
| Item | Total |
|---|---|
| 18X15X34" Clear 100/Rl Hsm Shredder Bin Bag | — |
| 75Ct Fresh 6/Cs Disinfecting Wipes | $135.45 |
| 2Ply White 12/Cs Kleenex Prem Face Tissue | $52.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26024676-1.pdf | ||
| 26024676-0.pdf |
Quick answers
Who was awarded contract 26024676?
Contract 26024676 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on November 3, 2025.
How much is contract 26024676 worth?
Its cumulative value is $188.39.
Is contract 26024676 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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