113Sht Dbl+ Roll8Pk Select-A-Size Paper Towel
Texas Awarded
- Contract number
- 26241305
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- 7th Court of Appeals
- Cumulative value
- $197.70
About this award
The State of Texas, through the 7th Court of Appeals (Agency 227) located in Amarillo, Texas, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The award was executed on April 16, 2026, with an order value of $197.70. The contract covers the procurement and delivery of janitorial supplies, specifically five packages of 113-sheet double-roll, 8-pack Select-A-Size paper towels manufactured by Essendant, at a unit price of $39.54 per package.
Performance under this purchase order is expected to conclude by April 23, 2026, representing a seven-day delivery window following receipt of order. The items are designated for exclusive use by the State of Texas entity and are exempt from Texas state and city sales tax under Texas Tax Code Section 151.309(4). As a routine supply order, this contract requires no option periods or additional fees beyond the stated line item pricing.
Line items
| Item | Total |
|---|---|
| 113Sht Dbl+ Roll8Pk Select-A-Size Paper Towel | $197.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26241305-0.pdf |
Updated .
Quick answers
Who was awarded contract 26241305?
Contract 26241305 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by 7th Court of Appeals in Texas on April 16, 2026.
How much is contract 26241305 worth?
Its cumulative value is $197.70.
Is contract 26241305 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award