125SHTS 2-PLY 10/CS angel soft facial tissue and 1 more item

Texas Awarded

Contract number
26244427
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$66.62

About this award

The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under contract number TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply Angel Soft facial tissue (125 sheets, 2-ply format) in cases of 10 units. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and carries a total order value of $66.62, representing a single-unit purchase at $66.62 per unit, with an additional line item at no cost.

This offline sale purchase order was issued by the State of Texas and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is designated for exclusive use by the state or a Texas political subdivision. The purchase order, identified with internal tracking number 24246981, reflects a routine consumable supply procurement for state operations. No specific performance period beyond the April 23, 2026 issuance date is documented in the contract award materials provided.

Line items

Item Total
125SHTS 2-PLY 10/CS angel soft facial tissue 1 Each × $66.62 $66.62
125SHTS 2-PLY 10/CS angel soft facial tissue 1 Each —

Files

File Type Posted
26244427-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244427?

Contract 26244427 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 26244427 worth?

Its cumulative value is $66.62.

Is contract 26244427 an order under another contract?

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

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