8.1X12.4 Wht 4375/Case Scottfold M 1 Ply Towels and 1 more item

Texas Awarded

Contract number
26158666
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$415.64

Award facts

Updated .

About this award

The Texas Department of Public Safety (DPS) awarded purchase order 26158666 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on January 22, 2026, for janitorial paper towel products totaling $415.64. The order encompasses two line items: 2 packages of 560-count white Sofpull Paper Towels manufactured by Georgia Pacific Consumer Products at $74.37 per package, and 5 units of 8.1x12.4-inch white Scottfold M 1-ply towels manufactured by Kimberly Clark at $53.38 per unit. The award was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract vehicle, contract number TXMAS-25-45003.

Delivery is scheduled for January 29, 2026, to Kenneth Evans at 402 West Interstate 30, Garland, Texas, with a 7-day arrival window. The place of performance is Garland, Texas, with the prime contractor headquartered in Davidson, North Carolina. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format. The contract represents a one-time purchase order rather than an ongoing service agreement.

Line items

Item Total
8.1X12.4 Wht 4375/Case Scottfold M 1 Ply Towels 5 Each × $53.38 $266.90
560Ct Wht 4/Cs Sofpull Paper Towel 2 Package × $74.37 $148.74

Files

File Type Posted
26158666-0.pdf PDF

Quick answers

Who was awarded contract 26158666?

Contract 26158666 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on January 22, 2026.

How much is contract 26158666 worth?

Its cumulative value is $415.64.

Is contract 26158666 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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