6-1/2-9-7/8 Wht 6000Ct Dixie Napkin Refills
Texas Awarded
- Contract number
- 26215372
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $576.60
About this award
The Texas Department of Transportation, a division of the State of Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 18, 2026. The contract covers the procurement of Dixie brand napkin refills, specifically five packages of 6-1/2 by 9-7/8 inch white napkins with 6,000 count per package, manufactured under the Essendant product line and classified under National Institute of Governmental Purchasing (NIGP) code 64050. The total contract value is $576.60, with a unit price of $115.32 per package.
The products are being delivered to the Texas Department of Transportation facility in Mesquite, Texas, with billing directed to the Fort Worth office, and a requested delivery date of March 25, 2026. The purchase order was issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division through purchaser Sherry Campbell. The vendor is responsible for prepaid freight charges, which will be invoiced separately. As a state procurement, the State of Texas is exempt from Federal Excise Taxes and applicable sales taxes on this purchase.
Line items
| Item | Total |
|---|---|
| 6-1/2-9-7/8 Wht 6000Ct Dixie Napkin Refills | $576.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26215372-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215372?
Contract 26215372 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 18, 2026.
How much is contract 26215372 worth?
Its cumulative value is $576.60.
Is contract 26215372 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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