Chrm c-fold/multifold paper towel dispenser
Texas Awarded
- Contract number
- 26265418
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $57.56
About this award
The Texas Department of Transportation (Agency 601) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. Under this purchase order (No. 26265418), the contractor is supplying one chrome C-fold/multifold paper towel dispenser to the state at a unit price of $57.56, resulting in a total contract value of $57.56. The delivery date specified is May 19, 2026, with zero days allowed after receipt of order.
The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under National Institute of Governmental Purchasing (NIGP) Code 48546. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) based on the property being secured for exclusive use by the state. This represents a routine supplies purchase order with immediate delivery requirements as of the award date.
Line items
| Item | Total |
|---|---|
| Chrm c-fold/multifold paper towel dispenser | $57.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26265418-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265418?
Contract 26265418 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on May 19, 2026.
How much is contract 26265418 worth?
Its cumulative value is $57.56.
Is contract 26265418 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award