800' Wht 6/Cs Enmotion Paper Towel
Texas Awarded
- Contract number
- 26242198
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $2,260
About this award
The State of Texas, Department of Public Safety awarded a purchase order (TXMAS-25-45003, PO No. 26242198) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 21, 2026, with a cumulative contract value of $2,259.75. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. Delivery is designated to the Department of Public Safety facility at 4700 University Boulevard, Tyler, Texas 75707, with a scheduled delivery date of April 28, 2026.
The contract covers the supply of 25 packages of 800-foot white 6-pack Enmotion Paper Towels (manufacturer: Georgia Pacific Consumer Products, MPN: 89460) at a unit price of $90.39 per package. The purchase order was issued under a Texas Comptroller of Public Accounts Statewide Procurement Division contract vehicle. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 800' Wht 6/Cs Enmotion Paper Towel | $2,259.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26242198-0.pdf |
Updated .
Quick answers
Who was awarded contract 26242198?
Contract 26242198 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on April 21, 2026.
How much is contract 26242198 worth?
Its cumulative value is $2,260.
Is contract 26242198 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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