113Sht Dbl+ Roll8Pk Select-A-Size Paper Towel
Texas Awarded
- Contract number
- 26023760
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- 7th Court of Appeals
- Cumulative value
- $237.24
Award facts
Updated .
About this award
The Texas 7th Court of Appeals, located in Amarillo, awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The procurement, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, involves the acquisition of paper towel products with a total contract value of $237.24.
Specifically, the contract details a purchase of 6 packages of 113-sheet double roll 8-pack Select-A-Size paper towels, manufactured by ESSENDANT (Janitorial) with manufacturer part number PGC17734. The delivery is scheduled for 7 days after receipt of order, with a targeted delivery date of November 4, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is secured for the exclusive use of a Texas state entity, with the purchasing contact being Dorothy Roberts from the 7th Court of Appeals.
Line items
| Item | Total |
|---|---|
| 113Sht Dbl+ Roll8Pk Select-A-Size Paper Towel | $237.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26023760-0.pdf |
Quick answers
Who was awarded contract 26023760?
Contract 26023760 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by 7th Court of Appeals in Texas on October 28, 2025.
How much is contract 26023760 worth?
Its cumulative value is $237.24.
Is contract 26023760 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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