250/SHT brwn 16/CS envision single-fold towl
Texas Awarded
- Contract number
- 26334757
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas A & M University
- Cumulative value
- $194.28
About this award
Texas A&M University - 711, located in Texas, awarded contract TXMAS-25-45003 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 selected to supply paper products under this purchase order arrangement. The total contract value is $194.28, representing a single transaction executed on the award date.
The deliverable consists of one line item: 250-sheet brown, 16-case Envision single-fold towels (National Institute of Governmental Purchasing Code 64075). The contractor was required to deliver the specified quantity of one unit at a unit price of $194.28 with zero days allowed for receipt of order. The period of performance was concurrent with the award date of August 19, 2026. As a state entity, Texas A&M University claimed exemption from federal excise taxes and state sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 250/SHT brwn 16/CS envision single-fold towl | $194.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26334757-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334757?
Contract 26334757 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas A & M University on August 19, 2026.
How much is contract 26334757 worth?
Its cumulative value is $194.28.
Is contract 26334757 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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