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 | — |
| 12OZ coffe dream 500PK dixie paper hot cup | $117.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26216029-0.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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