200Sht/Pk Wht 12/Cs Pacific Blue C-Fold Towel
Texas Awarded
- Contract number
- 26286951
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $316.50
About this award
The Texas Department of Public Safety issued Purchase Order 26286951 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on June 24, 2026, under statewide contract TXMAS-25-45003. The contract award, valued at $316.50, covers the supply of paper towels—specifically six packages of 200-sheet, white, 12-case Pacific Blue C-Fold Towels manufactured by Georgia Pacific Consumer Products. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Roxanne Baca designated as the agency purchaser.
Delivery of the ordered supplies is scheduled for July 1, 2026, with a standard lead time of seven days after receipt of order. The shipment is directed to Amanda Saenz at 119 Conrads Lane, New Braunfels, Texas 78130, with delivery restricted to business hours between 8:00 AM and 4:30 PM, Monday through Friday. The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is headquartered in Davidson, North Carolina. Invoicing and payment processing are to be routed to the state's accounts payable department in Austin with reference to internal tracking number 26P0016905.
Line items
| Item | Total |
|---|---|
| 200Sht/Pk Wht 12/Cs Pacific Blue C-Fold Towel | $316.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26286951-0.pdf |
Updated .
Quick answers
Who was awarded contract 26286951?
Contract 26286951 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on June 24, 2026.
How much is contract 26286951 worth?
Its cumulative value is $316.50.
Is contract 26286951 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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