800' Wht 6/Cs Enmotion Paper Towel
Texas Awarded
- Contract number
- 26287043
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $2,260
About this award
The Texas Department of Public Safety awarded a purchase order valued at $2,259.75 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The contract, designated TXMAS-25-45003 with purchase order number 26287043, was executed on June 25, 2026, and calls for the delivery of janitorial supplies consisting of 25 packages of 800-foot white 6-case Enmotion Paper Towel (Georgia Pacific Consumer Products, manufacturer part number 89460) at a unit price of $90.39 per package.
The supplies are designated for delivery to the Texas Highway Patrol facility located at 624 N.E. Loop 820 in Hurst, Texas, with a requested arrival date of July 2, 2026 (7-day delivery timeline). Delivery requirements specify the use of a box truck or smaller vehicle equipped with a lift gate, as the delivery site lacks a loading dock, with all deliveries constrained to 8:00 AM to 2:30 PM, Monday through Friday. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 800' Wht 6/Cs Enmotion Paper Towel | $2,259.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26287043-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287043?
Contract 26287043 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on June 25, 2026.
How much is contract 26287043 worth?
Its cumulative value is $2,260.
Is contract 26287043 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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