Refill half FOLD5000CT toilet seat covers and 1 more item
Texas Awarded
- Contract number
- 26295225
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $143.58
About this award
The Texas Department of Public Safety (Agency 405) issued Purchase Order 26295225 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under statewide master agreement contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract with a total value of $143.58 for the supply of janitorial products to the State of Texas.
The contract covers the delivery of two units of Refill Half Fold 5000 Count Toilet Seat Covers (National Institute of Governmental Purchasing Code 64075), with delivery scheduled for July 13, 2026. The State of Texas invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being acquired exclusively for state use. No extended performance period is specified in the available documentation, indicating this represents a discrete purchase order rather than an ongoing supply agreement.
Line items
| Item | Total |
|---|---|
| Refill half FOLD5000CT toilet seat covers | — |
| Refill half FOLD5000CT toilet seat covers | $143.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26295225-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295225?
Contract 26295225 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 26295225 worth?
Its cumulative value is $143.58.
Is contract 26295225 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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