85/roll WHT 30/CS kitchen paper towels and 1 more item

Texas Awarded

Contract number
26217050
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$32.78

About this award

The State of 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 prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract covers the procurement of kitchen paper towels, specifically 85-roll white packages with 30 cases per carton (NIGP Code 64075). The total contract value is $32.78, representing a single purchase order transaction rather than an ongoing service agreement.

This purchase order reflects a one-time procurement of tangible personal property for exclusive state use under the TXMAS contract vehicle. The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this transaction. The line items authorize the delivery of two units of the specified kitchen paper towels, with the primary unit priced at $32.78 and a secondary identical line item valued at zero dollars. No specific performance period or place of performance location within Texas is identified in the available documentation beyond the contracting state entity responsible for the award.

Line items

Item Total
85/roll WHT 30/CS kitchen paper towels 1 Each —
85/roll WHT 30/CS kitchen paper towels 1 Each × $32.78 $32.78

Files

File Type Posted
26217050-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217050?

Contract 26217050 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 26217050 worth?

Its cumulative value is $32.78.

Is contract 26217050 an order under another contract?

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

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