3.7"X2000' 2 Ply 6/Box Center Pull Paper Towel
Texas Awarded
- Contract number
- 26087786
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Washington County
- Cumulative value
- $222.52
Award facts
Updated .
About this award
Washington County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division, has awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. (prime contractor) located in Davidson, North Carolina. The contract, identified as TXMAS-25-45003, involves the procurement of paper towel products, specifically 4 units of 3.7"X2000' 2-Ply 6/Box Center Pull Paper Towels manufactured by Outlook Nebraska, Inc., at a unit price of $55.63, resulting in a total contract value of $222.52.
The purchase order, numbered 26087786, was issued on December 18, 2025, with a delivery timeline of 7 days after receipt of order (ARO), targeting a delivery date of December 25, 2025. The transaction is structured as a tax-exempt purchase under Texas Tax Code, Section 151.309(4), signifying the items are for exclusive use by the State of Texas or its political subdivisions. The billing and shipping address is located in Brenham, Texas, further emphasizing the localized nature of this government procurement action.
Line items
| Item | Total |
|---|---|
| 3.7"X2000' 2 Ply 6/Box Center Pull Paper Towel | $222.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26087786-0.pdf |
Quick answers
Who was awarded contract 26087786?
Contract 26087786 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Washington County in Texas on December 18, 2025.
How much is contract 26087786 worth?
Its cumulative value is $222.52.
Is contract 26087786 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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