250Ct Natrl 16/Cs Multi-Fold Paper Towels
Texas Awarded
- Contract number
- 26027335
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $104.16
Award facts
Updated .
About this award
The Texas Workforce Commission (TWC) awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 21, 2025, for the procurement of paper towels. The specific line item involves 3 packages of 250-count natural multi-fold paper towels manufactured by Outlook Nebraska, Inc., with a unit price of $34.72 per package, resulting in a total contract value of $104.16. The purchase order (PO No. 26027335) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract requires delivery within 7 days after receipt (ARO), with a specific delivery deadline of November 28, 2025. The order is structured under a TXMAS (Texas Multiple Award Schedule) contract type, with the State of Texas maintaining a tax-exempt status for this transaction. The prime contractor, MSC Industrial Supply Co., based in Davidson, North Carolina, is responsible for fulfilling the paper towel order for the Texas Workforce Commission, a state agency located in Austin, Texas.
Line items
| Item | Total |
|---|---|
| 250Ct Natrl 16/Cs Multi-Fold Paper Towels | $104.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26027335-0.pdf |
Quick answers
Who was awarded contract 26027335?
Contract 26027335 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on November 21, 2025.
How much is contract 26027335 worth?
Its cumulative value is $104.16.
Is contract 26027335 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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