POP-up WHT30CS 286SHTS kimwipes EX-l wiper and 1 more item
Texas Awarded
- Contract number
- 26294556
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $184.10
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of Pop-Up White Kimwipes Extra-Large Wipers under contract number TXMAS-25-45003. The order, issued on July 11, 2026, encompasses two line items for cleaning wipes classified under National Institute of Governmental Purchasing (NIGP) Code 73560. The total contract value is $184.10, with delivery scheduled for July 13, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, will serve as the prime contractor for this procurement.
The purchase order specifies 286-sheet containers of extra-large wipers, with the first line item priced at $184.10 and the second line item at no charge. The State of Texas has claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency. No advance notice of delivery requirement was specified by the Department of Public Safety for this offline sales purchase order.
Line items
| Item | Total |
|---|---|
| POP-up WHT30CS 286SHTS kimwipes EX-l wiper | — |
| POP-up WHT30CS 286SHTS kimwipes EX-l wiper | $184.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26294556-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294556?
Contract 26294556 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on July 11, 2026.
How much is contract 26294556 worth?
Its cumulative value is $184.10.
Is contract 26294556 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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