320SHT WHT 6/CS sofpull hard roll towel
Texas Awarded
- Contract number
- 26265077
- 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 - 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located at 525 Harbour Place Drive, Davidson, North Carolina 28036) under contract TXMAS-25-45003. The award, issued on May 19, 2026, covers the procurement of janitorial supplies, specifically one unit of 320-sheet white SofPull hard roll towels in 6-count cases (NIGP Code 64075) at a unit price of $341.45, resulting in a total contract value of $341.45.
Delivery was scheduled for the order date of May 19, 2026, with zero days after receipt of order. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision. The order represents a single-line-item procurement processed through the TXMAS statewide contract framework.
Line items
| Item | Total |
|---|---|
| 320SHT WHT 6/CS sofpull hard roll towel | $341.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26265077-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265077?
Contract 26265077 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on May 19, 2026.
How much is contract 26265077 worth?
Its cumulative value is $341.45.
Is contract 26265077 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