7-7/8"X1150' Brwn 6/Pk Paper Towel Roll
Texas Awarded
- Contract number
- 26030542
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $579.54
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, for the procurement of paper towel rolls. The specific order (PO No. 26030542) involves the purchase of 6 packages of 7-7/8"X1150' Brown Paper Towel Rolls manufactured by Georgia Pacific Consumer Products, with a unit price of $96.59 per package, resulting in a total contract value of $579.54.
The contract, executed through the Texas Multiple Award Schedule (TXMAS) and processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division, stipulates a 7-day delivery after order (ARO) with a scheduled delivery date of December 11, 2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), indicating it is for exclusive use by a state entity. The specific recipient is Eric Hosea from the Texas Department of Transportation, with the order dated December 4, 2025.
Line items
| Item | Total |
|---|---|
| 7-7/8"X1150' Brwn 6/Pk Paper Towel Roll | $579.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26030542-0.pdf |
Quick answers
Who was awarded contract 26030542?
Contract 26030542 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on December 4, 2025.
How much is contract 26030542 worth?
Its cumulative value is $579.54.
Is contract 26030542 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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