250 count 16/CS white multi fold towels and 1 more item
Texas Awarded
- Contract number
- 26294782
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $94.38
About this award
The State of Texas, Office of the Attorney General (Agency 302), awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The award, issued on July 11, 2026, under contract number TXMAS-25-45003, pertains to the procurement of white multi-fold towels (250 count, 16 per case) classified under National Institute of Governmental Purchasing (NIGP) Code 64075. The contract value totals $94.38.
The purchase order comprises two line items for identical products, with delivery scheduled for July 13, 2026. The first line item reflects a unit price of $94.38 with corresponding extended pricing, while the second line item carries a unit price of $0.00. The purchase was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and benefits from Texas's Federal Excise Tax exemption status. The supplies are designated for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| 250 count 16/CS white multi fold towels | — |
| 250 count 16/CS white multi fold towels | $94.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26294782-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294782?
Contract 26294782 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Office of the Attorney General in Texas on July 11, 2026.
How much is contract 26294782 worth?
Its cumulative value is $94.38.
Is contract 26294782 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