250 count 16/CS white multi fold towels and 1 more item
Texas Awarded
- Contract number
- 26217016
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Dept. of Agriculture
- Cumulative value
- $31.46
About this award
The Texas Department of Agriculture (Agency 551) awarded a purchase order (PO No. 26217016) to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on March 24, 2026. The contractor, located in Davidson, North Carolina, was contracted under TXMAS-25-45003 to supply cleaning and hygiene products to the State of Texas through the Comptroller of Public Accounts' Statewide Procurement Division.
The contract covers the supply of 250 Count 16/CS White Multi-Fold Towels, classified under NIGP Code 64075. The purchase order value totals $31.46 for a single unit order. The contract was processed as an offline sale purchase order with internal tracking number 62842320, and the State of Texas invoked exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| 250 count 16/CS white multi fold towels | — |
| 250 count 16/CS white multi fold towels | $31.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26217016-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217016?
Contract 26217016 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Dept. of Agriculture on March 24, 2026.
How much is contract 26217016 worth?
Its cumulative value is $31.46.
Is contract 26217016 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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