2Ply Wht 85Sht 30Rl/Cs Household Roll Towel
Texas Awarded
- Contract number
- 26288862
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Credit Union Department
- Cumulative value
- $64.86
About this award
The State of Texas, Credit Union Department, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 9, 2026. The contract, valued at $64.86, covers the procurement of two cases of 2-Ply White 85-Sheet 30-Roll per Case Household Roll Towels manufactured by Pro-Source Tissue & Towel. The contractor is located in Davidson, North Carolina, with the material to be delivered to 914 E Anderson Lane, Austin, Texas 78752-1699, within a seven-day delivery window concluding on July 16, 2026.
The purchase order was issued under the existing TXMAS framework agreement and is exempt from Texas sales tax and federal excise taxes under Texas Tax Code Section 151.309(4) as the goods are designated for exclusive use by the State of Texas. The contracted unit price is $32.43 per case. This transaction represents a routine office supply procurement for the state agency's operational requirements.
Line items
| Item | Total |
|---|---|
| 2Ply Wht 85Sht 30Rl/Cs Household Roll Towel | $64.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26288862-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288862?
Contract 26288862 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Credit Union Department in Texas on July 9, 2026.
How much is contract 26288862 worth?
Its cumulative value is $64.86.
Is contract 26288862 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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