20X40" white 5LB/BX terry towels
Texas Awarded
- Contract number
- 26334877
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $19.48
About this award
The Texas Historical Commission (Agency 808) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $19.48 and covers the delivery of one unit of 20X40" white 5-pound per box terry towels at a unit price of $19.48.
The purchase order reflects a same-day delivery requirement, with a delivery date of August 19, 2026 and zero days after receipt of order. The State of Texas asserted an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials were procured for the exclusive use of a state political subdivision. This represents a routine supplies procurement processed through the state's offline sales purchase order system.
Line items
| Item | Total |
|---|---|
| 20X40" white 5LB/BX terry towels | $19.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26334877-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334877?
Contract 26334877 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on August 19, 2026.
How much is contract 26334877 worth?
Its cumulative value is $19.48.
Is contract 26334877 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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