16"X19" Terry 25Lb Bx Cotton Utility Towels

Texas Awarded

Contract number
26157358
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$5,822

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 January 14, 2026, under the TXMAS Contract No. TXMAS-25-45003. The procurement involves the purchase of 60 units of 16"X19" Terry 25Lb Box Cotton Utility Towels from PRO-SOURCE - WIPING CLOTH, with a unit price of $97.04, resulting in a total contract value of $5,822.40. The purchase order specifies a 7-day delivery after receipt of order (ARO), with scheduled delivery to a TxDOT facility in Post, Texas on January 21, 2026.

The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The procurement was processed through TxDOT's Statewide Procurement Division, with Dallas Champion serving as the agency purchaser. The contract represents a targeted acquisition of utility towels, likely for maintenance or operational purposes within the Texas Department of Transportation's infrastructure and facility management requirements.

Line items

Item Total
16"X19" Terry 25Lb Bx Cotton Utility Towels 60 Each × $97.04 $5,822.40

Files

File Type Posted
26157358-0.pdf PDF

Quick answers

Who was awarded contract 26157358?

Contract 26157358 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on January 14, 2026.

How much is contract 26157358 worth?

Its cumulative value is $5,822.

Is contract 26157358 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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