250Ct Natrl 16/Cs Multi-Fold Paper Towels
Texas Awarded
- Contract number
- 26125765
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $208.32
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 29, 2025, under TXMAS Contract No. 25-45003. The contract involves the procurement of paper towels, specifically 6 packages of 250-count natural multi-fold paper towels manufactured by Outlook Nebraska, Inc. The total contract value is $208.32, with a unit price of $34.72 per package.
The purchase order specifies a delivery timeline of 7 days after receipt (ARO), with a specific delivery date of January 5, 2026. Invoicing requirements mandate submission of PDF or Word document invoices via email to APInvoices@dps.texas.gov and Brandi.Ybarra@dps.texas.gov. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez serving as the agency contact.
Line items
| Item | Total |
|---|---|
| 250Ct Natrl 16/Cs Multi-Fold Paper Towels | $208.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26125765-0.pdf |
Quick answers
Who was awarded contract 26125765?
Contract 26125765 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on December 29, 2025.
How much is contract 26125765 worth?
Its cumulative value is $208.32.
Is contract 26125765 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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