800' WHT 6/CS enmotion paper towel
Texas Awarded
- Contract number
- 27005988
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $4,907
About this award
The Texas Department of Public Safety (Agency 405) awarded a contract to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of paper towel products. The specific deliverable consists of 800-foot white, 6-count case EnMotion paper towels (NIGP Code 64075). The contract, identified as TXMAS-25-45003, was awarded on September 15, 2026, with a total contract value of $4,907.00. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
Delivery of the single unit order was scheduled for September 16, 2026, immediately following the award date. The purchase order represents a consumable supplies procurement for exclusive use by the State of Texas government entity and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No additional contract terms, option periods, set-asides, or renewal provisions are specified in the available documentation.
Line items
| Item | Total |
|---|---|
| 800' WHT 6/CS enmotion paper towel | $4,907.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27005988-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005988?
Contract 27005988 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 15, 2026.
How much is contract 27005988 worth?
Its cumulative value is $4,907.
Is contract 27005988 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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