Chrm C-Fold/Multifold Paper Towel Dispenser
Texas Awarded
- Contract number
- 26240965
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $575.60
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 14, 2026, for the procurement of ten Chrome C-Fold/Multifold Paper Towel Dispensers (Georgia Pacific Consumer Products, Model 56620) at a unit price of $57.56 each. The total contract value is $575.60. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS program, with Katie Williams serving as the purchasing agent and Erich Brehm designated as the point of contact.
The delivery location is specified as 2501 Southwest Loop 820 in Fort Worth, Texas, with a scheduled delivery date of April 21, 2026, representing a seven-day delivery window from the award date. As a state agency purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Chrm C-Fold/Multifold Paper Towel Dispenser | $575.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26240965-0.pdf |
Updated .
Quick answers
Who was awarded contract 26240965?
Contract 26240965 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on April 14, 2026.
How much is contract 26240965 worth?
Its cumulative value is $575.60.
Is contract 26240965 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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