Waxed paper linr 500CT kraft waxed bag
Texas Awarded
- Contract number
- 27005714
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $442.40
About this award
The Texas Department of Public Safety (Agency 405) issued purchase order 27005714 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 24, 2026, under contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this offline sales purchase order with a total contract value of $442.40. The order covers procurement of one unit of waxed paper liners in 500-count kraft waxed bags (NIGP Code 48575) at a unit price of $442.40.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with an internal tracking number of 82138471. Delivery of the procured item was scheduled for September 24, 2026, the same date as the order placement. As property procured for exclusive use by the State of Texas, the transaction qualifies for applicable state and federal tax exemptions. This represents a routine consumable supplies acquisition by the state agency with no specified extended performance period beyond the single delivery date.
Line items
| Item | Total |
|---|---|
| Waxed paper linr 500CT kraft waxed bag | $442.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27005714-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005714?
Contract 27005714 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 24, 2026.
How much is contract 27005714 worth?
Its cumulative value is $442.40.
Is contract 27005714 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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