250SHT WHT 16/CS preference multi-FLD towl and 1 more item
Texas Awarded
- Contract number
- 26244679
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,409
About this award
The Texas Department of Public Safety (Agency 405) issued purchase order 26244679 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The award, documented under contract TXMAS-25-45003, has a cumulative value of $1,408.50 and covers the procurement of multi-fold paper towels. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina.
The purchase order specifies two line items for 250-sheet white, 16-count case preference multi-fold towels (National Institute of Governmental Purchasing Code 64075). The first line item is priced at $1,408.50 per unit for one unit, while the second line item is valued at $0.00. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for state acquisition purposes. No specific performance period is indicated in the contract documents beyond the award date of April 23, 2026.
Line items
| Item | Total |
|---|---|
| 250SHT WHT 16/CS preference multi-FLD towl | — |
| 250SHT WHT 16/CS preference multi-FLD towl | $1,408.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26244679-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244679?
Contract 26244679 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 26244679 worth?
Its cumulative value is $1,409.
Is contract 26244679 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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