Blue 200/box 8/case scott shop towels and 1 more item

Texas Awarded

Contract number
26217048
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$809.68

About this award

The State of Texas Department of Public Safety issued Purchase Order No. 26217048 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a Davidson, North Carolina-based supplier, on March 24, 2026. Under Contract TXMAS-25-45003, the awardee is supplying Blue 200/Box 8/Case Scott Shop Towels classified under NIGP Code 73560. The purchase order encompasses two line items for this product, with the first line item valued at $809.68. The total contract value is $809.68, and the order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division with purchasing agent Bobby Pounds.

The procurement is exempt from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas or a Texas political subdivision. The purchase order was finalized on March 24, 2026, with internal tracking number 66473980. The supplier's contact number is listed as (214) 673-3290, and the principal place of performance is the awardee's facility located at 525 Harbour Place Drive, Davidson, North Carolina 28036.

Line items

Item Total
Blue 200/box 8/case scott shop towels 1 Each —
Blue 200/box 8/case scott shop towels 1 Each × $809.68 $809.68

Files

File Type Posted
26217048-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217048?

Contract 26217048 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 26217048 worth?

Its cumulative value is $809.68.

Is contract 26217048 an order under another contract?

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

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