80SHT crisp linen 6PK disinfect wipe
Texas Awarded
- Contract number
- 27005984
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $48.17
About this award
The State of Texas, Department of Public Safety (Agency 405) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 25, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, will provide one unit of 80-sheet crisp linen disinfectant wipes in a 6-pack configuration under National Institute of Governmental Purchasing Code 73560. The total contract value is $48.17, with the unit price established at $48.17 per each. The scheduled delivery date is September 25, 2026, matching the award date.
This purchase order represents a single-item transaction processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is designated for exclusive use by the state. The contract was issued as an Offline Sale Purchase Order identified by internal tracking number 82773721 and purchase order number 27005984.
Line items
| Item | Total |
|---|---|
| 80SHT crisp linen 6PK disinfect wipe | $48.17 |
Files
| File | Type | Posted |
|---|---|---|
| 27005984-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005984?
Contract 27005984 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 25, 2026.
How much is contract 27005984 worth?
Its cumulative value is $48.17.
Is contract 27005984 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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