800' Wht 6/Cs Enmotion Paper Towel and 1 more item
Texas Awarded
- Contract number
- 26063465
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $479.42
Award facts
- NIGP codes
- UNSPSC codes
- 47121810 Cleaning rag dispenser
- 14111702 Toilet seat covers
- 47131700 Restroom supplies
- 47121816 Cleaning solution dispenser and accessories
- 47131709 Facial tissue dispensers
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 47131701 Paper towel dispensers
- 47131710 Toilet tissue dispensers
- 14111703 Paper towels
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 9, 2025, under contract number TXMAS-25-45003. The procurement involves the acquisition of two primary line items: five units of a 14.6X9.25X14 Black Hands Free Towel Dispenser priced at $41.65 each, totaling $208.25, and three packages of 800' White 6/Case Enmotion Paper Towels at $90.39 per package, totaling $271.17. The cumulative contract value is $479.42.
The purchase order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, is designated for delivery to RCE Accounts Payable in Houston, Texas, with a specified delivery date of December 16, 2025. The order includes a 7-day delivery after receipt (ARO) timeline and benefits from the State of Texas's tax exemption under Texas Tax Code Section 151.309(4). The products, sourced from Georgia Pacific Consumer Products, appear to be facility maintenance and hygiene supplies intended for TxDOT's operational use.
Line items
| Item | Total |
|---|---|
| 800' Wht 6/Cs Enmotion Paper Towel | $271.17 |
| 14.6X9.25X14 Blk Hands Free Towel Disp | $208.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26063465-0.pdf |
Quick answers
Who was awarded contract 26063465?
Contract 26063465 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on December 9, 2025.
How much is contract 26063465 worth?
Its cumulative value is $479.42.
Is contract 26063465 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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