320Sht Wht 6/Cs Sofpull Hard Roll Towel
Texas Awarded
- Contract number
- 26075788
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $204.87
Award facts
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 17, 2025, for the procurement of hard roll towels. The specific order (Purchase Order No. 26075788) involves 3 packages of Georgia-Pacific Consumer Products Sofpull Hard Roll Towels, with each package containing 6 cases of 320-sheet white towels. The unit price is $68.29, resulting in a total contract value of $204.87, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract, identified by TXMAS-25-45003, will be performed with delivery scheduled for December 24, 2025, seven days after the order's release. The delivery location is 2002 W Main St in Clarksville, Texas, with billing directed to North RSC Accounts Payable in Fort Worth, Texas. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas, and the order was initiated by agency purchaser Brandy Halk.
Line items
| Item | Total |
|---|---|
| 320Sht Wht 6/Cs Sofpull Hard Roll Towel | $204.87 |
Files
| File | Type | Posted |
|---|---|---|
| 26075788-0.pdf |
Quick answers
Who was awarded contract 26075788?
Contract 26075788 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on December 17, 2025.
How much is contract 26075788 worth?
Its cumulative value is $204.87.
Is contract 26075788 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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