113SHT DBL+ ROLL8PK select-a-size paper towel
Texas Awarded
- Contract number
- 26265340
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $39.54
About this award
The Texas Juvenile Justice Department (Agency 644) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Contract TXMAS-25-45003 on May 19, 2026. The contract, valued at $39.54, covers the supply of a single line item: 113-sheet double-plus roll, 8-pack select-a-size paper towels classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The awardee, headquartered in Davidson, North Carolina, was procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Delivery of the ordered paper towels was scheduled for May 19, 2026, with zero days designated for arrival, indicating immediate fulfillment. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), confirming the purchase was for exclusive state use. This procurement represents a routine office supplies transaction executed through the state's centralized purchasing framework to support the operational needs of the Texas Juvenile Justice Department.
Line items
| Item | Total |
|---|---|
| 113SHT DBL+ ROLL8PK select-a-size paper towel | $39.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26265340-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265340?
Contract 26265340 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on May 19, 2026.
How much is contract 26265340 worth?
Its cumulative value is $39.54.
Is contract 26265340 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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