Refill Half Fold5000Ct Toilet Seat Covers
Texas Awarded
- Contract number
- 27006740
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $143.58
About this award
The State of Texas Department of Public Safety awarded a purchase order (Contract Number 27006740) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on October 9, 2026. The contract calls for the delivery of three units of Refill Half Fold 5000 Count Toilet Seat Covers, manufactured by HOSPECO BRANDS GROUP (Model No. HG-5000), at a unit price of $47.86 per unit, for a total contract value of $143.58. The point of contact for the State is located at the Department of Public Safety's El Paso facility, with billing directed to the Accounts Payable office in Austin, Texas.
The contractor, located in Davidson, North Carolina, is required to deliver the supplies within a seven-day window, with an expected delivery date of October 16, 2026. The purchase order is executed under the TXMAS contract type (TXMAS-25-45003) and references the Texas Comptroller of Public Accounts Statewide Procurement Division. Invoices must be submitted electronically to APInvoices@dps.texas.gov and must include references to both the Purchase Order number and the internal tracking number 27P0002324. The State of Texas claims exemption from sales and excise taxes pursuant to Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Refill Half Fold5000Ct Toilet Seat Covers | $143.58 |
Files
| File | Type | Posted |
|---|---|---|
| 27006740-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006740?
Contract 27006740 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on October 9, 2026.
How much is contract 27006740 worth?
Its cumulative value is $143.58.
Is contract 27006740 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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