320SHT WHT 6/CS sofpull hard roll towel and 1 more item
Texas Awarded
- Contract number
- 26223365
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $204.87
About this award
The Texas Department of Transportation, Agency 601, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, for the supply of SofPull Hard Roll Towels. The contractor, located in Davidson, North Carolina, will deliver 320-sheet white hard roll towels in six-count cases to a Texas destination. The contract award has a total value of $204.87 and covers two line items, with the first item priced at $204.87 per unit and the second item at no additional cost.
This offline sale purchase order represents a single transaction under the TXMAS contract type administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is subject to Texas sales tax exemptions under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes. The award date of March 25, 2026, serves as both the contract issuance date and the period of performance for this goods procurement.
Line items
| Item | Total |
|---|---|
| 320SHT WHT 6/CS sofpull hard roll towel | $204.87 |
| 320SHT WHT 6/CS sofpull hard roll towel | — |
Files
| File | Type | Posted |
|---|---|---|
| 26223365-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223365?
Contract 26223365 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 25, 2026.
How much is contract 26223365 worth?
Its cumulative value is $204.87.
Is contract 26223365 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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