135Sht Trpl Rl Wht 8Pk Select-A-Size Paper Towel
Texas Awarded
- Contract number
- 26072562
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $43.27
Award facts
Updated .
About this award
The Texas Department of State Health Services (DSHS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 17, 2025, through the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The contract involves the procurement of a single line item: one package of 135-sheet triple roll white 8-pack Select-A-Size Paper Towels, manufactured by ESSENDANT (Janitorial), with a part number of 63741094.
The purchase order, identified as PO No. 26072562, has a unit price of $43.27, which represents the total extended price for the order. Delivery is scheduled for seven days after receipt of order (ARO), with a specific delivery date of December 24, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The contractor, located in Davidson, North Carolina, will fulfill this procurement for the DSHS.
Line items
| Item | Total |
|---|---|
| 135Sht Trpl Rl Wht 8Pk Select-A-Size Paper Towel | $43.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26072562-0.pdf |
Quick answers
Who was awarded contract 26072562?
Contract 26072562 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on December 17, 2025.
How much is contract 26072562 worth?
Its cumulative value is $43.27.
Is contract 26072562 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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