800' WHT 6/CS enmotion paper towel
Texas Awarded
- Contract number
- 26265430
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,753
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., located in Davidson, North Carolina. Under contract number TXMAS-25-45003, the prime contractor is delivering office supplies consisting of white 800-foot ENMOTION brand paper towel in six-case quantities. The purchase order, number 26265430, was issued on May 19, 2026, with an identical delivery date and zero days allowed for arrival.
The total contract value is $1,752.50, representing a single line item purchase of one unit of the specified paper towel product at a unit price of $1,752.50. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. As the procuring entity is a state agency, the purchase is exempt from federal excise taxes and sales tax under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 800' WHT 6/CS enmotion paper towel | $1,752.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26265430-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265430?
Contract 26265430 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 26265430 worth?
Its cumulative value is $1,753.
Is contract 26265430 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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