12OZ coffe dream 500PK dixie paper hot cup and 1 more item

Texas Awarded

Contract number
26216029
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$117.28

About this award

The Texas Department of Public Safety (Agency 405) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was tasked with supplying office consumables to support state operations. The contract value totals $117.28 and covers the procurement of Dixie Paper Hot Cups in 12-ounce Coffee Dream design, 500-pack configuration, under National Institute of Governmental Purchasing (NIGP) Code 64050.

The purchase order (PO No. 26216029) specifies delivery of two line items of identical coffee cups, with the primary unit priced at $117.28 and a secondary unit at no charge. The State of Texas executed this procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division and claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as well as exemption from Federal Excise Taxes where applicable. No distinct period of performance beyond the order date of March 20, 2026, is specified in the available documentation.

Line items

Item Total
12OZ coffe dream 500PK dixie paper hot cup 1 Each —
12OZ coffe dream 500PK dixie paper hot cup 1 Each × $117.28 $117.28

Files

File Type Posted
26216029-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216029?

Contract 26216029 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 20, 2026.

How much is contract 26216029 worth?

Its cumulative value is $117.28.

Is contract 26216029 an order under another contract?

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

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