1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue and 2 more items
Texas Awarded
- Contract number
- 26164981
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $257.68
Award facts
- NIGP codes
- UNSPSC codes
- 14111702 Toilet seat covers
- 53102312 Incontinence panties
- 47131500 Cleaning rags and cloths and wipes
- 53102305 Infant diapers
- 53102308 Diaper liners
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 47131501 Rags
- 47131502 Cleaning cloths or wipes
- 53102306 Adult incontinence diapers/briefs
Show all 12
Updated .
About this award
The Railroad Commission of Texas awarded a purchase order totaling $257.68 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) under the TXMAS-25-45003 statewide master agreement contract on January 29, 2026. The contracting organization, the Railroad Commission of Texas (agency number 455), procured janitorial and facility maintenance supplies for delivery to its Austin, Texas location through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order encompasses three line items of cleaning and hygiene supplies: one package of 7.5 ounce Moist Antibacteria Gel Sanitizer (12 per case) at $69.00; one package of Crisp Lemon 35 Count Clorox Disinfecting Wipes (12 per case) at $46.96; and two packages of 1-Ply White 56 Sheet Puffs Plus Lotion Facial Tissue (24 per case) at $70.86 per package. All items were scheduled for delivery within seven days, with a delivery deadline of February 5, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property.
Line items
| Item | Total |
|---|---|
| 1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue | $141.72 |
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | $46.96 |
| 7.5Oz Moist 12/Cs Antibacteria Gel Sanitizr | $69.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26164981-0.pdf |
Quick answers
Who was awarded contract 26164981?
Contract 26164981 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Railroad Commission of Texas on January 29, 2026.
How much is contract 26164981 worth?
Its cumulative value is $257.68.
Is contract 26164981 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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