320Sht Wht 6/Cs Sofpull Hard Roll Towel
Texas Awarded
- Contract number
- 26244872
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $341.45
About this award
The Texas Department of Transportation (TxDOT) issued Purchase Order 26244872 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 24, 2026, for the procurement of SoftPull Hard Roll Towels manufactured by Georgia Pacific Consumer Products. The order encompasses five packages of 320-sheet white towels in 6-count cases at a unit price of $68.29 per package, resulting in a total contract value of $341.45. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract TXMAS-25-45003.
Delivery is scheduled for May 1, 2026, with a required timeframe of seven days after receipt of order. The goods are to be shipped to a TxDOT facility in San Augustine, Texas, with Kimberly Deal designated as the receiving contact. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, on a Free on Board Destination basis with freight charges prepaid and invoiced separately. The purchase qualifies for Texas sales tax exemption as a procurement for state use.
Line items
| Item | Total |
|---|---|
| 320Sht Wht 6/Cs Sofpull Hard Roll Towel | $341.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26244872-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244872?
Contract 26244872 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on April 24, 2026.
How much is contract 26244872 worth?
Its cumulative value is $341.45.
Is contract 26244872 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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