120SHT 2PLY WHT 12/CS signature c-fold towel
Texas Awarded
- Contract number
- 26265274
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $998.00
About this award
The Texas Workforce Commission (Agency 320) issued purchase order 26265274 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026, for the procurement of cleaning supplies. The specific deliverable consists of 120-sheet, 2-ply white signature C-fold towels in cases (quantity ordered: one unit at $998.00 per unit). The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The cumulative contract value is $998.00, with delivery scheduled for May 19, 2026.
This purchase order was executed under the Texas Master Agreement Schedule contract vehicle (TXMAS-25-45003) through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The State of Texas claimed exemption from all Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by a state agency. The order requires zero days advance notice for procurement.
Line items
| Item | Total |
|---|---|
| 120SHT 2PLY WHT 12/CS signature c-fold towel | $998.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26265274-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265274?
Contract 26265274 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on May 19, 2026.
How much is contract 26265274 worth?
Its cumulative value is $998.00.
Is contract 26265274 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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