250SHT WHT 16/CS envision single-fold towl
Texas Awarded
- Contract number
- 26265161
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Military Department
- Cumulative value
- $195.92
About this award
The Texas Military Department (Agency 401) issued Purchase Order 26265161 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract valued at $195.92 for the procurement of office supplies. The contract is identified as TXMAS-25-45003 under the Texas contract management system and is classified under National Institute of Governmental Purchasing (NIGP) Code 64075.
The deliverable consists of one case of 250-sheet white Envision single-fold paper towels at a unit price of $195.92 per case. Delivery was scheduled for May 19, 2026, with zero days allowed for arrival after order, indicating same-day delivery requirements. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a one-time procurement transaction rather than an ongoing contract with a specified performance period.
Line items
| Item | Total |
|---|---|
| 250SHT WHT 16/CS envision single-fold towl | $195.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26265161-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265161?
Contract 26265161 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Military Department on May 19, 2026.
How much is contract 26265161 worth?
Its cumulative value is $195.92.
Is contract 26265161 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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