10-1/4"Krft 200Rl 12Pk Kraft C-Fold Paper Towels and 1 more item
Texas Awarded
- Contract number
- 26157890
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $189.69
Award facts
- NIGP codes
- UNSPSC codes
Updated .
About this award
The Texas Historical Commission (THC) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on January 15, 2026, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The procurement involves the purchase of janitorial supplies for delivery to the Kreische Brewery, Monument Hill, and Confederate Reunion Grounds located in La Grange, Texas. The contract line items include three packages of 10-1/4" Kraft 200-roll 12-pack C-fold Paper Towels and one 7-piece Swiffer Wetjet Mop Kit.
The total contract value is $189.69, with products sourced from manufacturers ESSENDANT and LC IND Janitorial. The purchase order (PO No. 26157890) is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with agency purchaser Joselene Mora managing the transaction. The order includes a standard 7-day delivery timeframe, with an expected delivery date of January 22, 2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoicing will be conducted through the THC Vendor Portal.
Line items
| Item | Total |
|---|---|
| 10-1/4"Krft 200Rl 12Pk Kraft C-Fold Paper Towels | $153.45 |
| 7Pc 7X5 W/Solution Swiffer Wetjet Mop Kit | $36.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26157890-0.pdf |
Quick answers
Who was awarded contract 26157890?
Contract 26157890 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on January 15, 2026.
How much is contract 26157890 worth?
Its cumulative value is $189.69.
Is contract 26157890 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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