10.25 Kraft 200Rl 12Pk C-Fold Paper Towels and 1 more item

Texas Awarded

Contract number
26223212
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Historical Commission
Cumulative value
$153.45

About this award

The State of Texas, through the Texas Historical Commission (Agency 808), awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying 10.25 Kraft 200-Roll 12-Pack C-Fold Paper Towels to the contracting organization. The purchase order (PO No. 26223212) reflects a total contract value of $153.45, with the primary line item priced at $153.45 per unit for one unit delivered.

The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the supplies were procured for exclusive use by the state or its political subdivisions. The materials provided do not specify an explicit performance period beyond the award date of March 25, 2026, nor do they identify a specific county or place of performance. This award represents an offline sales purchase order issued by the Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Historical Commission.

Line items

Item Total
10.25 Kraft 200Rl 12Pk C-Fold Paper Towels 1 Each —
10.25 Kraft 200Rl 12Pk C-Fold Paper Towels 1 Each × $153.45 $153.45

Files

File Type Posted
26223212-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223212?

Contract 26223212 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on March 25, 2026.

How much is contract 26223212 worth?

Its cumulative value is $153.45.

Is contract 26223212 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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