800' WHT 6/CS enmotion paper towel
Texas Awarded
- Contract number
- 27006029
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $1,402
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the delivery of paper towel products. The contract, identified as TXMAS-25-45003, was executed on September 21, 2026, with a total contract value of $1,402.00. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina, is to supply one unit of 800-foot white ENMOTION paper towel cases containing six cases per shipment, classified under National Institute of Governmental Purchasing (NIGP) Code 64075.
The scheduled delivery date for this purchase order is September 22, 2026, indicating a single transaction rather than an ongoing service contract. The purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the property being secured exclusively for use by the State of Texas. No option periods, renewals, or set-asides are associated with this contract award.
Line items
| Item | Total |
|---|---|
| 800' WHT 6/CS enmotion paper towel | $1,402.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006029-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006029?
Contract 27006029 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 21, 2026.
How much is contract 27006029 worth?
Its cumulative value is $1,402.
Is contract 27006029 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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