85Sht 2Ply Wht 30/Cs Preference Hard Roll Towl
Texas Awarded
- Contract number
- 26270166
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept Family and Protective Svc
- Cumulative value
- $42.79
About this award
The State of Texas Department of Family and Protective Services (DFPS), Agency 530, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on June 17, 2026, under contract TXMAS-25-45003. The contract covers the supply of janitorial products, specifically 85-sheet, 2-ply white, 30-count case Preference Hard Roll Towels manufactured by Georgia Pacific Consumer Products. The single line item was procured in a quantity of one package at a unit price of $42.79, resulting in a total contract value of $42.79.
The purchase order required delivery by June 24, 2026, with an estimated delivery timeframe of seven days after receipt of order. Performance and billing coordination was managed through DFPS offices in Lubbock and Austin, Texas, respectively, under the direction of agency contact David Reyes and purchasing contact Ron Connell of the DFPS Statewide Procurement Division. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| 85Sht 2Ply Wht 30/Cs Preference Hard Roll Towl | $42.79 |
Files
| File | Type | Posted |
|---|---|---|
| 26270166-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270166?
Contract 26270166 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept Family and Protective Svc in Texas on June 17, 2026.
How much is contract 26270166 worth?
Its cumulative value is $42.79.
Is contract 26270166 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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