120SHT 2PLY WHT 12/CS signature c-fold towel and 1 more item
Texas Awarded
- Contract number
- 26244487
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $249.50
About this award
The Texas Workforce Commission (Agency 320) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on April 23, 2026. The contract, identified as TXMAS-25-45003 (PO No. 26244487), covers the procurement of Signature C-Fold white paper towels, 120 sheets, 2-ply, packaged in cases of 12 units. The total contract value is $249.50, representing a single purchase order transaction rather than an ongoing service or supply contract with a defined performance period.
The purchase order reflects a straightforward offline sale transaction executed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Two line items appear on the purchase order, with the first line item representing the sole billable quantity of one case at a unit price of $249.50, while a second identical line item carries a zero unit price, suggesting a documentation adjustment or administrative notation. As a state agency, the Texas Workforce Commission exercised its exemption from federal excise taxes and claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
Line items
| Item | Total |
|---|---|
| 120SHT 2PLY WHT 12/CS signature c-fold towel | — |
| 120SHT 2PLY WHT 12/CS signature c-fold towel | $249.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26244487-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244487?
Contract 26244487 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on April 23, 2026.
How much is contract 26244487 worth?
Its cumulative value is $249.50.
Is contract 26244487 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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