14-1/2X11X4-1/16" SS paper towel dispenser
Texas Awarded
- Contract number
- 26334620
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $200.04
About this award
The Texas Department of Transportation - Division 601 awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply a single stainless steel paper towel dispenser measuring 14-1/2" x 11" x 4-1/16". This tangible personal property item is valued at $200.04 and was procured under the TXMAS-25-45003 contract, which operates as an offline sales purchase order through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order was issued with an effective date of August 19, 2026, and the same date served as the required delivery date, indicating expedited fulfillment with zero days advance order requirement. The total contract value is $200.04, with the State of Texas claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive use by the state or its political subdivisions. Place of performance is identified as the awardee's facility in Davidson, North Carolina.
Line items
| Item | Total |
|---|---|
| 14-1/2X11X4-1/16" SS paper towel dispenser | $200.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26334620-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334620?
Contract 26334620 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 26334620 worth?
Its cumulative value is $200.04.
Is contract 26334620 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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