9.4X11" BLU 55 SHT/RL scott shop towel roll and 1 more item
Texas Awarded
- Contract number
- 26223432
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $14.80
About this award
The City of Tyler, Texas (M2120) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on March 25, 2026. The contract, designated TXMAS-25-45003, covers the procurement of Scott Shop Towel Rolls (9.4" x 11" blue, 55 sheets per roll), classified under National Institute of Governmental Purchasing Code 73560. The purchase order comprises two line items for this consumable supply product, with a combined contract value of $14.80.
The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a Texas political subdivision. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The first line item specifies one unit at $14.80, while the second line item specifies one unit at no charge, representing routine consumable supplies for municipal operations with performance occurring in Tyler, Texas.
Line items
| Item | Total |
|---|---|
| 9.4X11" BLU 55 SHT/RL scott shop towel roll | $14.80 |
| 9.4X11" BLU 55 SHT/RL scott shop towel roll | — |
Files
| File | Type | Posted |
|---|---|---|
| 26223432-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223432?
Contract 26223432 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on March 25, 2026.
How much is contract 26223432 worth?
Its cumulative value is $14.80.
Is contract 26223432 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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