10.25 kraft 200RL 12PK c-fold paper towels
Texas Awarded
- Contract number
- 26265351
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $179.80
About this award
The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on behalf of the Texas Workforce Commission (Agency 320). The contract, designated TXMAS-25-45003, was executed on May 19, 2026, with a total contract value of $179.80. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The contract covers the procurement of one unit of 10.25-inch Kraft 200-roll, 12-pack C-fold paper towels at a unit price of $179.80. The item was delivered on May 19, 2026, with zero days allowed after receipt of order for fulfillment. As the purchaser is a Texas state agency, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The materials procured under this purchase order are designated for exclusive use by the Texas Workforce Commission.
Line items
| Item | Total |
|---|---|
| 10.25 kraft 200RL 12PK c-fold paper towels | $179.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26265351-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265351?
Contract 26265351 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on May 19, 2026.
How much is contract 26265351 worth?
Its cumulative value is $179.80.
Is contract 26265351 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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