42X36 200THRD WHT12PK standard pillowcase
Texas Awarded
- Contract number
- 26265105
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $88.56
About this award
The Texas Department of Family and Protective Services (Agency 530) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under contract TXMAS-25-45003. The award, issued on May 19, 2026, covers the procurement of one line item: 42X36 200 Thread White 12-pack standard pillowcases (Commodity Code 85064). The contract value totals $88.56, with a unit price of $88.56 each and delivery required on the award date with zero days after receipt of order.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a sales tax exemption claim under Texas Tax Code Section 151.309(4), reflecting the property's designated exclusive use by the state entity. This offline sale purchase order (PO No. 26265105) represents a routine procurement of institutional linens for state agency operations within Texas, with performance obligations fulfilled upon delivery on May 19, 2026.
Line items
| Item | Total |
|---|---|
| 42X36 200THRD WHT12PK standard pillowcase | $88.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26265105-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265105?
Contract 26265105 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept Family and Protective Svc in Texas on May 19, 2026.
How much is contract 26265105 worth?
Its cumulative value is $88.56.
Is contract 26265105 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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