4 gallon black cigarette receptacle

Texas Awarded

Contract number
27005880
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$93.57

About this award

The Texas Department of Public Safety (Agency 405) issued purchase order 27005880 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 17, 2026. The contract, designated TXMAS-25-45003, encompasses the procurement of one 4-gallon black cigarette receptacle at a unit price of $93.57, resulting in a total contract value of $93.57. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply this furnishing for the exclusive use of the State of Texas under the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order specifies a delivery date of September 17, 2026, coinciding with the award date. As the procuring entity is a state agency, the State of Texas has claimed exemption from applicable state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The transaction represents a single-item offline sale purchase order processed through Texas's centralized procurement mechanism for state government acquisitions.

Line items

Item Total
4 gallon black cigarette receptacle 1 Each × $93.57 $93.57

Files

File Type Posted
27005880-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005880?

Contract 27005880 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 17, 2026.

How much is contract 27005880 worth?

Its cumulative value is $93.57.

Is contract 27005880 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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