16X16" red 12/PK knuckle buster mcrfbr TWL
Texas Awarded
- Contract number
- 27006090
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $840.60
About this award
The Texas Department of Public Safety (Agency 405) issued Purchase Order 27006090 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 16, 2026. The contract, identified as TXMAS-25-45003, is valued at $840.60 and represents a single-line-item procurement for cleaning supplies. The awarded contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The deliverable consists of one unit of 16x16-inch red 12-pack knuckle buster microfiber towels (National Institute of Governmental Purchasing Code 48552) at a unit price of $840.60. The scheduled delivery date is September 21, 2026. The State of Texas has asserted an exemption from state and local sales taxes under Texas Tax Code Section 151.309(4), as the property will be used exclusively by the state. The purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 16X16" red 12/PK knuckle buster mcrfbr TWL | $840.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27006090-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006090?
Contract 27006090 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 16, 2026.
How much is contract 27006090 worth?
Its cumulative value is $840.60.
Is contract 27006090 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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