120SHT 2PLY WHT 12/CS signature c-fold towel and 1 more item
Texas Awarded
- Contract number
- 26295068
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $49.90
About this award
The Texas Workforce Commission (Agency 320) issued Purchase Order 26295068 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under the TXMAS-25-45003 contract framework. The contractor, located in Davidson, North Carolina, will supply two units of 120-sheet, 2-ply white signature c-fold towels in 12-count cases. The total contract value is $49.90, with the first line item priced at $49.90 per unit and the second line item provided at no charge. Delivery is scheduled for July 13, 2026, with no advance order requirement.
The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4). The transaction represents a routine supply procurement under the established TXMAS state contract vehicle, with a compressed performance timeline of two days from issuance to delivery.
Line items
| Item | Total |
|---|---|
| 120SHT 2PLY WHT 12/CS signature c-fold towel | — |
| 120SHT 2PLY WHT 12/CS signature c-fold towel | $49.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26295068-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295068?
Contract 26295068 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on July 11, 2026.
How much is contract 26295068 worth?
Its cumulative value is $49.90.
Is contract 26295068 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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