800' WHT 6/CS enmotion paper towel
Texas Awarded
- Contract number
- 27005973
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $5,608
About this award
The State of Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 14, 2026, under contract number TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is supplying one unit of 800-foot white, 6-count case EnMotion paper towel (National Institute of Governmental Purchasing Code 64075) with a total contract value of $5,608.00 and a scheduled delivery date of September 15, 2026.
This offline sale purchase order represents a single-line item procurement for janitorial supplies to support the State of Texas Department of Public Safety operations. The State exercised a sales tax exemption under Texas Tax Code Section 151.309(4) based on the property being designated for exclusive state use. The compressed timeframe between award and delivery—one day—indicates this represents an urgent or expedited procurement requirement for the procuring organization.
Line items
| Item | Total |
|---|---|
| 800' WHT 6/CS enmotion paper towel | $5,608.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27005973-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005973?
Contract 27005973 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 14, 2026.
How much is contract 27005973 worth?
Its cumulative value is $5,608.
Is contract 27005973 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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