Refill half FOLD5000CT toilet seat covers and 1 more item
Texas Awarded
- Contract number
- 26294950
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $95.72
About this award
The Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26294950 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor, located in Davidson, North Carolina, was awarded a contract valued at $95.72 for the supply of refill half-fold toilet seat covers in 5000-count quantities. The purchase order comprises two line items under the TXMAS-25-45003 contract, with the first line item priced at $95.72 per unit and the second line item provided at no additional charge. Delivery was scheduled for July 13, 2026, with zero days advance notice of receipt required.
The contract was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division and was classified under National Institute of Governmental Purchasing (NIGP) Code 64075. As a procurement by a state entity, the State of Texas claimed exemption from all federal excise taxes and state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4). This purchase order represents a routine consumable supplies transaction for operational use by the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| Refill half FOLD5000CT toilet seat covers | $95.72 |
| Refill half FOLD5000CT toilet seat covers | — |
Files
| File | Type | Posted |
|---|---|---|
| 26294950-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294950?
Contract 26294950 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 26294950 worth?
Its cumulative value is $95.72.
Is contract 26294950 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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