240CT WHT 10/CS pacific blue paper towel… and 1 more item
Texas Awarded
- Contract number
- 26223386
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $4,808
About this award
The Texas Department of Transportation (TxDOT), Agency Code 601, awarded a purchase order (TXMAS-25-45003, PO No. 26223386) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract covers the procurement of janitorial supplies, specifically 240-count white, 10-pack cases of Pacific Blue brand paper towels (National Institute of Governmental Purchasing code 64075).
The total contract value is $4,808.00, representing a single unit purchase at a unit price of $4,808.00. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a tax exemption under Texas Tax Code Section 151.309(4). No specific period of performance is documented beyond the award date of March 25, 2026, nor is a defined place of performance identified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| 240CT WHT 10/CS pacific blue paper towel… | — |
| 240CT WHT 10/CS pacific blue paper towel… | $4,808.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26223386-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223386?
Contract 26223386 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 26223386 worth?
Its cumulative value is $4,808.
Is contract 26223386 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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