9X11" 2PLY WHT 30/PK household paper towel and 1 more item
Texas Awarded
- Contract number
- 26244536
- 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 (Agency 320) issued Purchase Order 26244536 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, under TXMAS Contract TXMAS-25-45003. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply household paper towels (9 by 11 inches, 2-ply white, 30-pack quantity) classified under NIGP Code 64075. The total contract value is $121.08, covering two line items for a combined quantity of two units.
This procurement represents an offline sale purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) due to the property being secured for exclusive use by the State of Texas. No specific performance period beyond the award date of April 23, 2026, is referenced in the available documentation.
Line items
| Item | Total |
|---|---|
| 9X11" 2PLY WHT 30/PK household paper towel | — |
| 9X11" 2PLY WHT 30/PK household paper towel | $121.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26244536-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244536?
Contract 26244536 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on April 23, 2026.
How much is contract 26244536 worth?
Its cumulative value is $121.08.
Is contract 26244536 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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