33X40 31-33 Gal 100Pk Pp Extra Heavy Can Liner
Texas Awarded
- Contract number
- 26264888
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $203.20
About this award
The Texas Workforce Commission (Agency 320) issued Purchase Order 26264888 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 18, 2026. The ordering entity is the North Texas Tele-Center located in Fort Worth, Texas, with procurement oversight managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, designated TXMAS-25-45003, carries a total value of $203.20 and covers the supply of polypropylene extra-heavy can liners manufactured by Pro-Source Trash Bags.
The specific deliverable consists of five units of 33x40 31-33 gallon, 100-pack can liners at a unit price of $40.64 per package. The delivery date was specified as May 25, 2026, with a seven-day post-receipt delivery window. The prime contractor, MSC Industrial Supply Co., is headquartered in Davidson, North Carolina. As a state purchase order, the transaction is exempt from state, city, and federal excise taxes under applicable Texas Tax Code provisions and standard government procurement procedures.
Line items
| Item | Total |
|---|---|
| 33X40 31-33 Gal 100Pk Pp Extra Heavy Can Liner | $203.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26264888-0.pdf |
Updated .
Quick answers
Who was awarded contract 26264888?
Contract 26264888 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on May 18, 2026.
How much is contract 26264888 worth?
Its cumulative value is $203.20.
Is contract 26264888 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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