7-7/8"X1150' Wht 6/Pk Paper Towel Roll
Texas Awarded
- Contract number
- 26064375
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $1,542
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT), through its Statewide Procurement Division, awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 15, 2025. The contract, identified as TXMAS-25-45003, is for the procurement of paper towel rolls for the Austin District Headquarters Maintenance Office. Specifically, the order comprises 15 packages of 7-7/8"X1150' White 6-Pack Paper Towel Rolls manufactured by Georgia Pacific Consumer Products, with a total contract value of $1,541.70.
The purchase order specifies delivery parameters including a 7-day delivery window after receipt of order, with delivery restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipping will be FOB Destination with freight prepaid, with specific delivery considerations for the Christmas (December 24-26, 2025) and New Year's (January 1, 2026) holiday periods. The contractor, located in Davidson, North Carolina, will deliver the materials to TxDOT's Austin District Headquarters Maintenance Office in Austin, Texas, under the terms of the Texas Multiple Award Schedule (TXMAS) contract.
Line items
| Item | Total |
|---|---|
| 7-7/8"X1150' Wht 6/Pk Paper Towel Roll | $1,541.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26064375-0.pdf |
Quick answers
Who was awarded contract 26064375?
Contract 26064375 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on December 15, 2025.
How much is contract 26064375 worth?
Its cumulative value is $1,542.
Is contract 26064375 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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