8"X800' Natural 6/Bx Non Perf Paper Towel Roll
Texas Awarded
- Contract number
- 26212410
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $155.00
Award facts
Updated .
About this award
The Texas Workforce Commission (Agency No. 320) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 3, 2026, under Contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was selected to supply office supplies consisting of four units of 8"X800' Natural 6/Bx Non Perf Paper Towel Roll manufactured by Outlook Nebraska, Inc. The total contract value is $155.00, with a unit price of $38.75 per item.
Performance of this purchase order is scheduled for completion within seven days, with a delivery date of March 10, 2026. Shipment is directed to McAllen, Texas, for receipt by Roxanna C De Leon, with billing to the Texas Workforce Commission in Austin, Texas. The purchasing agent of record is Michael Kagan of the Texas Workforce Commission. As a state entity, the Texas Workforce Commission is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and no additional fees or surcharges apply to this transaction.
Line items
| Item | Total |
|---|---|
| 8"X800' Natural 6/Bx Non Perf Paper Towel Roll | $155.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26212410-0.pdf |
Quick answers
Who was awarded contract 26212410?
Contract 26212410 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on March 3, 2026.
How much is contract 26212410 worth?
Its cumulative value is $155.00.
Is contract 26212410 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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