250 Count 16/Cs White Multi Fold Towels
Texas Awarded
- Contract number
- 26026920
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $94.38
Award facts
Updated .
About this award
The Texas Historical Commission issued a purchase order (PO No. 26026920) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The contract, awarded on November 19, 2025, is for the procurement of 3 packages of 250 Count 16/Cs White Multi Fold Towels manufactured by PRO-SOURCE TISSUE & TOWEL. The total order value is $94.38, with each package priced at $31.46.
The purchase order specifies a delivery timeframe of 7 days after receipt of order (ARO), with a projected delivery date of November 26, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is being purchased for the exclusive use of the State of Texas. The contractor's billing and shipping addresses are located in Austin, TX, while the company is based in Davidson, North Carolina. The primary contact for this purchase order is Rosita Patterson from the Texas Historical Commission.
Line items
| Item | Total |
|---|---|
| 250 Count 16/Cs White Multi Fold Towels | $94.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26026920-0.pdf |
Quick answers
Who was awarded contract 26026920?
Contract 26026920 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on November 19, 2025.
How much is contract 26026920 worth?
Its cumulative value is $94.38.
Is contract 26026920 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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