2PLY WHT 660' 6 RL/CS centerpull towel and 1 more item
Texas Awarded
- Contract number
- 26294986
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $153.84
About this award
The Texas Department of Transportation (TxDOT), Agency 601, issued Purchase Order No. 26294986 on July 11, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. This offline sale purchase order, awarded under TXMAS-25-45003 contract type through the Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a total contract value of $153.84.
The contract covers the procurement of two cases of 2-Ply White 660-foot, 6-roll case Centerpull Towels with a scheduled delivery date of July 13, 2026. Line Item 1 specifies one case at a unit price of $153.84, while Line Item 2 specifies an identical item at zero cost. The transaction is subject to Texas Tax Code Section 151.309(4) exemptions from state and city sales taxes and all Federal Excise Taxes. Both line items are designated for immediate delivery with zero days After Receipt of Order (ARO).
Line items
| Item | Total |
|---|---|
| 2PLY WHT 660' 6 RL/CS centerpull towel | — |
| 2PLY WHT 660' 6 RL/CS centerpull towel | $153.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26294986-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294986?
Contract 26294986 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on July 11, 2026.
How much is contract 26294986 worth?
Its cumulative value is $153.84.
Is contract 26294986 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