Chrm c-fold/multifold paper towel dispenser
Texas Awarded
- Contract number
- 26265425
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $287.80
About this award
The Texas Department of Transportation (Agency 601), acting through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026. The contract, designated TXMAS-25-45003, involves the procurement of one Chrome C-Fold/Multifold Paper Towel Dispenser with a unit price of $287.80 and a total cumulative contract value of $287.80. The contractor is located in Davidson, North Carolina.
The item was requisitioned under National Institute of Governmental Purchasing Code 48546 and was delivered to the State of Texas on May 19, 2026, with zero days allowed for receipt and acceptance. The period of performance was same-day delivery, with the purchase order serving as an offline sale transaction. The State of Texas claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), based on the property being secured for exclusive use by a state entity or political subdivision thereof.
Line items
| Item | Total |
|---|---|
| Chrm c-fold/multifold paper towel dispenser | $287.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26265425-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265425?
Contract 26265425 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 26265425 worth?
Its cumulative value is $287.80.
Is contract 26265425 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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