8"X800' Natural 6/Bx Non Perf Paper Towel Roll
Texas Awarded
- Contract number
- 26028725
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $155.00
Award facts
Updated .
About this award
The Texas Workforce Commission issued a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the TXMAS contract vehicle (No. TXMAS-25-45003) on December 4, 2025. The contract, valued at $155.00, involves the procurement of 4 units of 8"x800' Natural 6/Box Non-Perforated Paper Towel Rolls manufactured by Outlook Nebraska, Inc. The goods will be delivered to an address in McAllen, Texas, with accounts payable processing through Austin, Texas.
The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by a Texas state entity. The specified delivery timeline is 7 days after receipt of order (ARO), with a targeted delivery date of December 11, 2025. The prime contractor, Sid Tool Co., Inc., located in Davidson, North Carolina, will fulfill the order through the Texas Comptroller of Public Accounts - Statewide Procurement Division's contract mechanism.
Line items
| Item | Total |
|---|---|
| 8"X800' Natural 6/Bx Non Perf Paper Towel Roll | $155.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26028725-0.pdf |
Quick answers
Who was awarded contract 26028725?
Contract 26028725 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on December 4, 2025.
How much is contract 26028725 worth?
Its cumulative value is $155.00.
Is contract 26028725 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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