4"2Ply Wht 12/Rls/60Cs Cottonelle Toilet Paper
Texas Awarded
- Contract number
- 26333493
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $73.37
About this award
The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 11, 2026, under TXMAS Contract TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply one package of 4-inch, 2-ply white Cottonelle toilet paper (12 rolls per package, 60 cases total) manufactured by Kimberly-Clark (MPN: 17713). The total contract value is $73.37, with a unit price of $73.37 per package.
The product was scheduled for delivery to Lorena Ramirez at 600 West Expressway 83, Pharr, Texas 78577, with a delivery timeframe of seven days (scheduled delivery date August 18, 2026). The purchase order was issued under the purchasing agent Miguel Alvarez, and billing was directed to the Texas Department of Motor Vehicles at 4000 Jackson Avenue, Austin, Texas 78731. The State of Texas exemption from Federal Excise Taxes and sales taxes applied to this purchase under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 4"2Ply Wht 12/Rls/60Cs Cottonelle Toilet Paper | $73.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26333493-0.pdf |
Updated .
Quick answers
Who was awarded contract 26333493?
Contract 26333493 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Motor Vehicles on August 11, 2026.
How much is contract 26333493 worth?
Its cumulative value is $73.37.
Is contract 26333493 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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