250Sht Wht 16/Cs Preference Multi-Fld Towl
Texas Awarded
- Contract number
- 26207921
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $939.00
Award facts
Updated .
About this award
The State of Texas Department of Public Safety awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on February 3, 2026. The contract, valued at $939.00, covers the supply of paper towels—specifically 20 packages of 250-sheet white, 16-count preference multi-fold towels manufactured by Georgia Pacific Consumer Products. The procurement was awarded as best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for February 10, 2026, to 12230 West Road, Houston, Texas 77065, with invoicing directed to the Austin, Texas accounts payable office.
The contractor, headquartered in Davidson, North Carolina, will perform this purchase order under standard delivery conditions limited to Monday through Friday, 8:00 AM to 4:30 PM, with a seven-day standard arrival window. The State of Texas, as a governmental entity, is exempt from federal excise taxes and state and city sales taxes on this procurement. Morgan Pearish of the Department of Public Safety served as the purchasing contact for this transaction.
Line items
| Item | Total |
|---|---|
| 250Sht Wht 16/Cs Preference Multi-Fld Towl | $939.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26207921-0.pdf |
Quick answers
Who was awarded contract 26207921?
Contract 26207921 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on February 3, 2026.
How much is contract 26207921 worth?
Its cumulative value is $939.00.
Is contract 26207921 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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