Flat sheet WHT 900/CS wypall X60 teri wipers
Texas Awarded
- Contract number
- 26334600
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $258.40
About this award
The State of Texas, Department of Public Safety, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The contract, valued at $258.40, covers the procurement of one case of Flat Sheet White 900/CS Wypall X60 Teri Wipers, classified under NIGP Code 73560. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, and delivery was scheduled for August 19, 2026 with zero days advance notice required.
This offline sale purchase order represents a single-line-item transaction for janitorial supply materials to support state agency operations. The Texas Comptroller of Public Accounts—Statewide Procurement Division processed the order, which qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) due to its exclusive use by a state agency. No contract period beyond the delivery date is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Flat sheet WHT 900/CS wypall X60 teri wipers | $258.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26334600-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334600?
Contract 26334600 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on August 19, 2026.
How much is contract 26334600 worth?
Its cumulative value is $258.40.
Is contract 26334600 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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