113SHT DBL+ ROLL8PK select-a-size paper towel
Texas Awarded
- Contract number
- 26265219
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- 7th Court of Appeals
- Cumulative value
- $197.70
About this award
The State of Texas, through its 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) on behalf of the 7th Court of Appeals - 227. The award, documented under Purchase Order Number 26265219 and contract TXMAS-25-45003, was issued on May 19, 2026, with a cumulative value of $197.70.
The contract covers the procurement of one unit of 113-sheet double-plus roll, 8-pack select-a-size paper towels (NIGP Code 64075) at a unit price of $197.70. Delivery was specified for May 19, 2026, with zero days after receipt of order required. As a state entity, the State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 113SHT DBL+ ROLL8PK select-a-size paper towel | $197.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26265219-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265219?
Contract 26265219 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by 7th Court of Appeals in Texas on May 19, 2026.
How much is contract 26265219 worth?
Its cumulative value is $197.70.
Is contract 26265219 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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