3X9.25 WHT 250PK 16/CS multi-fold paper towels and 1 more item
Texas Awarded
- Contract number
- 26216673
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $951.20
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 24, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply multifold paper towels measuring 3 by 9.25 inches in white, packaged at 250 count per package with 16 cases per carton, classified under National Institute of Governmental Purchasing (NIGP) Code 64075.
The contract award totaled $951.20 for the purchase order (No. 26216673). The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with the goods designated for exclusive use by the State of Texas or its political subdivisions, rendering the state exempt from applicable sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance was documented in the materials provided.
Line items
| Item | Total |
|---|---|
| 3X9.25 WHT 250PK 16/CS multi-fold paper towels | — |
| 3X9.25 WHT 250PK 16/CS multi-fold paper towels | $951.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26216673-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216673?
Contract 26216673 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 24, 2026.
How much is contract 26216673 worth?
Its cumulative value is $951.20.
Is contract 26216673 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award