250 count 16/CS white multi fold towels
Texas Awarded
- Contract number
- 26334815
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $849.42
About this award
The State of Texas, through its Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) under Contract TXMAS-25-45003 on August 19, 2026. The contract, managed by the Department of Public Safety (Agency 405), covers the procurement of commercial janitorial supplies, specifically 250-count 16-pack cases of white multi-fold towels classified under National Institute of Governmental Purchasing Code 64075.
The total contract value is $849.42, representing a single unit purchase at a unit price of $849.42. The delivery date was specified as August 19, 2026, with zero days after receipt of order for fulfillment. The State of Texas invoked a sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive state use. This purchase order represents a routine procurement of consumable janitorial supplies for state agency operations.
Line items
| Item | Total |
|---|---|
| 250 count 16/CS white multi fold towels | $849.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26334815-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334815?
Contract 26334815 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 26334815 worth?
Its cumulative value is $849.42.
Is contract 26334815 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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