Natrl 250PK 16/CS multi-fold paper towels and 1 more item
Texas Awarded
- Contract number
- 26295045
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $208.32
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order valued at $208.32 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS-25-45003 contract. The purchase order (PO No. 26295045) was issued on July 11, 2026, with delivery scheduled for July 13, 2026. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The contract covers the supply of Natural 250 Pack, 16 carton multi-fold paper towels (National Institute of Governmental Purchasing Code 64075), with two line items totaling two units. The first line item is priced at $208.32 per unit, while the second line item carries a unit price of $0.00. The purchase order is subject to applicable exemptions from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Natrl 250PK 16/CS multi-fold paper towels | — |
| Natrl 250PK 16/CS multi-fold paper towels | $208.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26295045-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295045?
Contract 26295045 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 26295045 worth?
Its cumulative value is $208.32.
Is contract 26295045 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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