90Sht Dbl Rl Wht 12/Pk Select-A-Size Paper Towel
Texas Awarded
- Contract number
- 26064047
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Animal Health Commision
- Cumulative value
- $72.54
Award facts
Updated .
About this award
The Texas Animal Health Commission, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, North Carolina. The contract, dated December 11, 2025, involves the procurement of janitorial supplies, specifically 2 packages of 90-sheet double roll white Select-A-Size paper towels manufactured by ESSENDANT, with a total contract value of $72.54.
The purchase order stipulates delivery within 7 days after receipt (ARO), with a specified delivery date of December 18, 2025. The order will be fulfilled to Texas addresses in Austin and Giddings, with billing processed under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use. The contract is executed under the TXMAS (Texas Multiple Award Schedule) procurement mechanism, which allows for streamlined purchasing of standard goods and services by state agencies.
Line items
| Item | Total |
|---|---|
| 90Sht Dbl Rl Wht 12/Pk Select-A-Size Paper Towel | $72.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26064047-0.pdf |
Quick answers
Who was awarded contract 26064047?
Contract 26064047 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Animal Health Commision on December 11, 2025.
How much is contract 26064047 worth?
Its cumulative value is $72.54.
Is contract 26064047 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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