200SHT/PK WHT 12/CS pacific blue c-fold towel and 1 more item
Texas Awarded
- Contract number
- 26295064
- 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 (Agency 405) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026. The contract covers the procurement of Pacific Blue C-Fold Towels (200 sheets per pack, white, 12 count per case) under National Institute of Governmental Purchasing Code 64075. Two line items were issued for one unit each of the specified towel product, with delivery scheduled for July 13, 2026.
The total contract value is $316.50, consisting of $316.50 for the first line item and $0.00 for the second line item. As a state agency purchase, the State of Texas is exempt from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). This offline sales purchase order represents a routine consumable supplies acquisition for use by the state agency.
Line items
| Item | Total |
|---|---|
| 200SHT/PK WHT 12/CS pacific blue c-fold towel | $316.50 |
| 200SHT/PK WHT 12/CS pacific blue c-fold towel | — |
Files
| File | Type | Posted |
|---|---|---|
| 26295064-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295064?
Contract 26295064 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 26295064 worth?
Its cumulative value is $316.50.
Is contract 26295064 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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