Chrm C-Fold/Multifold Paper Towel Dispenser

Texas Awarded

Contract number
26211087
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Historical Commission
Cumulative value
$57.56

Award facts

Updated .

About this award

The Texas Historical Commission (THC) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on February 20, 2026, under the TXMAS-25-45003 contract framework. The prime contractor, headquartered in Davidson, North Carolina, was tasked with supplying one Chrome C-Fold/Multifold Paper Towel Dispenser manufactured by Georgia Pacific Consumer Products (Model 56620). The total contract value was $57.56, with a unit price of $57.56 per dispenser. Delivery was scheduled for February 27, 2026, representing a seven-day delivery window from the order date.

The purchase was billed to and shipped to addresses in Austin, Texas, with Lily George serving as the primary contact for the Texas Historical Commission and Christie Spath acting as the purchaser from the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state purchase, the transaction was exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Chrm C-Fold/Multifold Paper Towel Dispenser 1 Each × $57.56 $57.56

Files

File Type Posted
26211087-0.pdf PDF

Quick answers

Who was awarded contract 26211087?

Contract 26211087 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on February 20, 2026.

How much is contract 26211087 worth?

Its cumulative value is $57.56.

Is contract 26211087 an order under another contract?

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

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