250 Count 16/Cs White Multi Fold Towels
Texas Awarded
- Contract number
- 26025790
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,195
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a purchase order (PO No. 26025790) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 12, 2025. The contract, issued under TXMAS Contract No. TXMAS-25-45003, involves the procurement of 38 packages of 250-count 16/Cs White Multi Fold Towels manufactured by PRO-SOURCE TISSUE & TOWEL. The total contract value is $1,195.48, with a unit price of $31.46 per package.
The delivery will be made to Heather Preas at 4740 Spring Cypress Rd, Suite 100, Spring, TX 77379, with a 7-day delivery after receipt (ARO) and a specific delivery date of November 19, 2025. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez serving as the point of contact. The state benefits from a tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email in PDF or Word format, referencing the specific purchase order and tracking numbers.
Line items
| Item | Total |
|---|---|
| 250 Count 16/Cs White Multi Fold Towels | $1,195.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26025790-0.pdf |
Quick answers
Who was awarded contract 26025790?
Contract 26025790 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on November 12, 2025.
How much is contract 26025790 worth?
Its cumulative value is $1,195.
Is contract 26025790 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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