7-7/8"X1150' Wht 6/Pk Paper Towel Roll
Texas Awarded
- Contract number
- 26064195
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,028
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 December 12, 2025, under TXMAS Contract No. 25-45003. The procurement involves the purchase of 10 packages of Georgia Pacific Consumer Products' 7-7/8"X1150' White 6-Pack Paper Towel Rolls, with a total contract value of $1,027.80. The unit price for each package is $102.78, with delivery specified for December 19, 2025, within 7 days after receipt of the order.
The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery directed to Sean Shirzadi at 5805 N Lamar Blvd. in Austin, TX. Delivery is authorized during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM. The state procurement is conducted under a tax-exempt status, with the State of Texas being exempt from federal excise taxes and utilizing a state and city sales tax exemption certificate for official state purposes.
Line items
| Item | Total |
|---|---|
| 7-7/8"X1150' Wht 6/Pk Paper Towel Roll | $1,027.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26064195-0.pdf |
Quick answers
Who was awarded contract 26064195?
Contract 26064195 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on December 12, 2025.
How much is contract 26064195 worth?
Its cumulative value is $1,028.
Is contract 26064195 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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