Jumbo roll BLU 450SHT wypall X90 cloth and 1 more item
Texas Awarded
- Contract number
- 26216091
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $300.75
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a contract by the Texas Department of Transportation (TxDOT), Agency 601, for the procurement of janitorial supplies. The contract, designated TXMAS-25-45003 with purchase order number 26216091, was awarded on March 20, 2026, with a total contract value of $300.75. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina.
The contract deliverables consist of janitorial supplies classified under National Institute of Governmental Purchasing (NIGP) Code 73560. Specifically, the purchase order includes two line items for Jumbo Roll Blue 450-Sheet Wypall X90 Cloth, with one unit priced at $300.75 and a second unit provided at no charge. As a procurement by a Texas state agency, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Jumbo roll BLU 450SHT wypall X90 cloth | — |
| Jumbo roll BLU 450SHT wypall X90 cloth | $300.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26216091-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216091?
Contract 26216091 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 20, 2026.
How much is contract 26216091 worth?
Its cumulative value is $300.75.
Is contract 26216091 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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