9X11" 2Ply Wht 30/Pk Household Paper Towel

Texas Awarded

Contract number
26224418
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Workforce Commission
Cumulative value
$121.08

About this award

The Texas Workforce Commission issued Purchase Order 26224418 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 26, 2026, under the TXMAS-25-45003 statewide contract. The contractor, located in Davidson, North Carolina, is supplying two packages of 9x11" 2-ply white household paper towels (30 towels per package) manufactured by Essendant under part number BWK6272. The total contract value is $121.08, with a unit price of $60.54 per package. Delivery is scheduled for April 2, 2026, to Sharon Figueroa at 3320 Phoenix Drive, Fort Worth, Texas, with a required arrival window of seven days from the order date.

This procurement is categorized as a janitorial supply purchase and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by the State of Texas. The purchasing agent is Michael Kagan of the Texas Workforce Commission, with billing directed to the Texas Comptroller of Public Accounts Statewide Procurement Division and payment submitted to APPO@twc.state.tx.us. The contract represents a routine consumable supplies acquisition through an established statewide cooperative purchasing arrangement.

Line items

Item Total
9X11" 2Ply Wht 30/Pk Household Paper Towel 2 Package × $60.54 $121.08

Files

File Type Posted
26224418-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26224418?

Contract 26224418 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on March 26, 2026.

How much is contract 26224418 worth?

Its cumulative value is $121.08.

Is contract 26224418 an order under another contract?

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

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