8.4X4.4 286/BX 60/CS POP up dry kimtech wipes and 1 more item

Texas Awarded

Contract number
26295117
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$244.24

About this award

The Texas Department of Public Safety (Agency 405) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The contractor, based in Davidson, North Carolina, is supplying cleaning and hygiene products consisting of Pop Up Dry Kimtech Wipes (National Institute of Governmental Purchasing Code 73560) in the 8.4 by 4.4 inch format with 286 wipes per box and 60 boxes per case. The total contract value is $244.24, covering two line items for a combined quantity of two units. Delivery was scheduled for July 13, 2026, with zero days advance notice required.

This offline sale purchase order represents a direct procurement by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the property being procured exclusively for use by the State of Texas or a Texas political subdivision. The performance location is the Department of Public Safety facilities within Texas, with procurement and delivery occurring in July 2026.

Line items

Item Total
8.4X4.4 286/BX 60/CS POP up dry kimtech wipes 1 Each —
8.4X4.4 286/BX 60/CS POP up dry kimtech wipes 1 Each × $244.24 $244.24

Files

File Type Posted
26295117-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26295117?

Contract 26295117 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 26295117 worth?

Its cumulative value is $244.24.

Is contract 26295117 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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