7-7/8"X1150' WHT 6/PK paper towel roll
Texas Awarded
- Contract number
- 26334469
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $799.68
About this award
The Texas Department of Transportation (TxDOT), Agency 601, issued purchase order 26334469 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The prime contractor is located in Davidson, North Carolina. Under contract TXMAS-25-45003, the awardee will deliver one unit of 7-7/8" x 1150' white paper towel rolls in a 6-pack configuration, classified under National Institute of Governmental Purchasing (NIGP) Code 64075.
The total contract value is $799.68, representing a single purchase order with a unit price of $799.68 and a delivery date of August 19, 2026. As a state procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division, the purchase qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). This offline sale purchase order reflects a one-time procurement transaction with zero days allowed for receipt.
Line items
| Item | Total |
|---|---|
| 7-7/8"X1150' WHT 6/PK paper towel roll | $799.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26334469-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334469?
Contract 26334469 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on August 19, 2026.
How much is contract 26334469 worth?
Its cumulative value is $799.68.
Is contract 26334469 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