Refill half FOLD5000CT toilet seat covers
Texas Awarded
- Contract number
- 26334775
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $95.72
About this award
The State of 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, will supply one unit of refill half-fold 5,000 count toilet seat covers under National Institute of Governmental Purchasing Code 64075. The total contract value is $95.72, with a unit price of $95.72 per item. Delivery was specified for August 19, 2026 with zero days after receipt of order.
This purchase order represents a routine consumable supply acquisition processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas exercised tax exemption under Texas Tax Code Section 151.309(4), claiming the property for exclusive use by the State and thereby exempting the purchase from applicable sales and Federal Excise Taxes. The transaction was documented under Purchase Order Number 26334775 with internal tracking number 59815821.
Line items
| Item | Total |
|---|---|
| Refill half FOLD5000CT toilet seat covers | $95.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26334775-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334775?
Contract 26334775 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 26334775 worth?
Its cumulative value is $95.72.
Is contract 26334775 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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