250CT WHT 16/CS envision paper towel and 1 more item
Texas Awarded
- Contract number
- 26223600
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Facilities Commission
- Cumulative value
- $4,790
About this award
The Texas Facilities Commission (Agency 303) issued purchase order 26223600 on March 25, 2026, under the TXMAS-25-45003 contract to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The order was placed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $4,789.50.
The purchase order encompasses the procurement of paper towels classified under National Institute of Governmental Purchasing Code 48565. Specifically, the order includes 250-count white Envision Paper Towels in 16-case packages. The shipment destination is identified as the United States, with the state claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) based on the materials being procured for exclusive use by the State of Texas or a Texas political subdivision. No specific performance period is documented in the available materials.
Line items
| Item | Total |
|---|---|
| 250CT WHT 16/CS envision paper towel | — |
| 250CT WHT 16/CS envision paper towel | $4,789.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26223600-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223600?
Contract 26223600 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Facilities Commission on March 25, 2026.
How much is contract 26223600 worth?
Its cumulative value is $4,790.
Is contract 26223600 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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