250 Count 16/Cs White Multi Fold Towels
Texas Awarded
- Contract number
- 26005185
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Dept. of Agriculture
- Cumulative value
- $31.46
Award facts
Updated .
About this award
The Texas Department of Agriculture, operating through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina. The contract, identified as TXMAS-25-45003, is a Texas Multiple Award Schedule (TXMAS) procurement for the purchase of paper towels. Specifically, the order consists of 1 package of 250-count, 16-case White Multi Fold Towels manufactured by PRO-SOURCE TISSUE & TOWEL, with a unit price of $31.46.
The purchase order (PO No. 26005185) was issued on October 6, 2025, with a scheduled delivery date of October 13, 2025 (7 days after receipt of order). The goods will be delivered to the Stephen F. Austin Building in Austin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. The contract's total value is listed as thirty-one dollars, suggesting this may be a limited or sample order within a broader procurement framework.
Line items
| Item | Total |
|---|---|
| 250 Count 16/Cs White Multi Fold Towels | $31.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26005185-0.pdf |
Quick answers
Who was awarded contract 26005185?
Contract 26005185 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Dept. of Agriculture on October 6, 2025.
How much is contract 26005185 worth?
Its cumulative value is $31.46.
Is contract 26005185 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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