13X9X16" BLK mechanical towel disp and 1 more item
Texas Awarded
- Contract number
- 26216798
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $30.74
About this award
The Texas Department of Public Safety awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of mechanical towel dispensers. The contract, identified as TXMAS-25-45003 with purchase order number 26216798, was awarded on March 24, 2026, with a total contract value of $30.74. The prime contractor, located in Davidson, North Carolina, is supplying two units of 13" by 9" by 16" black mechanical towel dispensers, with the first unit priced at $30.74 and the second unit at no charge.
This purchase order represents a direct procurement by the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the Department of Public Safety. The items are being acquired for exclusive use by the state agency and are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The performance of this supply delivery order occurred on or shortly after the award date of March 24, 2026.
Line items
| Item | Total |
|---|---|
| 13X9X16" BLK mechanical towel disp | $30.74 |
| 13X9X16" BLK mechanical towel disp | — |
Files
| File | Type | Posted |
|---|---|---|
| 26216798-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216798?
Contract 26216798 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 26216798 worth?
Its cumulative value is $30.74.
Is contract 26216798 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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