125SHTS 2-PLY 10/CS angel soft facial tissue and 1 more item
Texas Awarded
- Contract number
- 26244425
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $233.17
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 April 23, 2026. The contractor, located in Davidson, North Carolina, was selected to supply Angel Soft Facial Tissue (125 sheets, 2-ply, 10 count cases) to the State of Texas. The contract encompasses two line items totaling $233.17 in cumulative value, with the primary line item priced at $233.17 per case and a secondary line item at no charge. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Purchase Order Number 26244425.
The contract award reflects a procurement conducted by the State of Texas Statewide Procurement Division on behalf of the Department of Public Safety. As the purchasing entity is a state agency, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No additional contract duration, performance schedule, or renewal terms are specified in the available documentation. The award represents a singular transaction processed through the State of Texas procurement system as of the stated award date.
Line items
| Item | Total |
|---|---|
| 125SHTS 2-PLY 10/CS angel soft facial tissue | — |
| 125SHTS 2-PLY 10/CS angel soft facial tissue | $233.17 |
Files
| File | Type | Posted |
|---|---|---|
| 26244425-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244425?
Contract 26244425 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on April 23, 2026.
How much is contract 26244425 worth?
Its cumulative value is $233.17.
Is contract 26244425 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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