250SHT WHT 16/CS preference multi-FLD towl
Texas Awarded
- Contract number
- 26265187
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $704.25
About this award
The State of Texas, Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026, under contract number TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was tasked with supplying one unit of 250-sheet white, 16-count case preference multi-fold towels (NIGP Code 64075) for exclusive use by the state agency. The total contract value is $704.25, with a unit price of $704.25.
The delivery date specified in the purchase order is May 19, 2026, with zero days allowed for receipt. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) due to the procurement being for exclusive state agency use. This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned internal tracking number 39374891.
Line items
| Item | Total |
|---|---|
| 250SHT WHT 16/CS preference multi-FLD towl | $704.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26265187-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265187?
Contract 26265187 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on May 19, 2026.
How much is contract 26265187 worth?
Its cumulative value is $704.25.
Is contract 26265187 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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