12.68X4.56X7.92 BLK xpress towel dispenser and 1 more item
Texas Awarded
- Contract number
- 26294593
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Office of the Governor
- Cumulative value
- $333.90
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by the State of Texas, Office of the Governor, on July 11, 2026. The contractor, located in Davidson, North Carolina, is supplying black Xpress towel dispensers (National Institute of Governmental Purchasing Code 48546) under contract number TXMAS-25-45003. The contract value is $333.90, with delivery scheduled for July 13, 2026.
The purchase order, issued by the Texas Comptroller of Public Accounts Statewide Procurement Division, specifies two units of 12.68 by 4.56 by 7.92 inch black Xpress towel dispensers. The first unit is priced at $333.90, with the second unit provided at no additional cost. The equipment qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| 12.68X4.56X7.92 BLK xpress towel dispenser | $333.90 |
| 12.68X4.56X7.92 BLK xpress towel dispenser | — |
Files
| File | Type | Posted |
|---|---|---|
| 26294593-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294593?
Contract 26294593 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Office of the Governor in Texas on July 11, 2026.
How much is contract 26294593 worth?
Its cumulative value is $333.90.
Is contract 26294593 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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