7.88X800' Nat 6Rl Uni Hard Roll Towel
Texas Awarded
- Contract number
- 26215119
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $102.34
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT), District 16, awarded purchase order 26215119 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 17, 2026, under master contract TXMAS-25-45003. The contract, valued at $102.34, covers the procurement of janitorial supplies consisting of two packages of 7.88x800' natural 6-roll universal hard roll towels manufactured by Essendant. The unit price is $51.17 per package, with delivery scheduled for March 24, 2026.
Performance of this purchase order is directed to the TxDOT Corpus Christi East Maintenance Section located at 844 North Padre Island Drive, Corpus Christi, Texas, with delivery required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The prime contractor, Sid Tool Co., Inc., is based in Davidson, North Carolina. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with freight prepaid under FOB Destination terms.
Line items
| Item | Total |
|---|---|
| 7.88X800' Nat 6Rl Uni Hard Roll Towel | $102.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26215119-0.pdf |
Quick answers
Who was awarded contract 26215119?
Contract 26215119 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 17, 2026.
How much is contract 26215119 worth?
Its cumulative value is $102.34.
Is contract 26215119 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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