320Sht Wht 6/Cs Sofpull Hard Roll Towel
Texas Awarded
- Contract number
- 26024134
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $136.58
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, has awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, NC under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The specific purchase order (PO No. 26024134) is for two packages of 320-sheet white Sofpull Hard Roll Towels manufactured by Georgia Pacific Consumer Products, with a total contract value of $136.58.
The purchase order is specifically for TxDOT's Anna Crenshaw location in Center, TX, with invoicing processed through RCE Accounts Payable in Houston, TX. The contract stipulates a 7-day delivery after receipt (ARO) with a targeted delivery date of November 5, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are secured for exclusive use by the State of Texas. The point of contact for this order is Anna Crenshaw, reachable at (936) 590-7280.
Line items
| Item | Total |
|---|---|
| 320Sht Wht 6/Cs Sofpull Hard Roll Towel | $136.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26024134-0.pdf |
Quick answers
Who was awarded contract 26024134?
Contract 26024134 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on October 29, 2025.
How much is contract 26024134 worth?
Its cumulative value is $136.58.
Is contract 26024134 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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