Refill half FOLD5000CT toilet seat covers
Texas Awarded
- Contract number
- 26334685
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $47.86
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is supplying one unit of refill half-fold 5000-count toilet seat covers classified under National Institute of Governmental Purchasing Code 64075. The contract value is $47.86, with a unit price of $47.86 per item and a delivery date coinciding with the order date of August 19, 2026, with zero days after receipt of order.
The purchase order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas. The State is also exempt from Federal Excise Taxes as noted in the contract terms. The transaction represents a routine procurement of janitorial supplies through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with performance occurring upon receipt of the order in August 2026.
Line items
| Item | Total |
|---|---|
| Refill half FOLD5000CT toilet seat covers | $47.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26334685-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334685?
Contract 26334685 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 26334685 worth?
Its cumulative value is $47.86.
Is contract 26334685 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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