10" Wht 200/Pk 9/Cs Scott C-Fold Towels
Texas Awarded
- Contract number
- 26334950
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Nacogdoches Central Appraisal District
- Cumulative value
- $39.62
About this award
Nacogdoches Central Appraisal District in Texas awarded a purchase order (No. 26334950) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45003. The award was issued on August 19, 2026, with an estimated delivery date of August 26, 2026. The contract value totals $39.62 and is classified under National Institute of Governmental Purchasing (NIGP) Code 64075.
The procurement covers one line item: one package of 10-inch white Scott C-Fold Towels (Kimberly Clark, Model 03623) containing 200 towels per pack with 9 packs per case. The goods are being procured under applicable tax exemptions under Texas Tax Code Section 151.309(4), with delivery scheduled within a seven-day window from the order date. As a state and local government procurement transaction, the purchase qualifies for standard tax-exempt treatment applicable to governmental entities in Texas.
Line items
| Item | Total |
|---|---|
| 10" Wht 200/Pk 9/Cs Scott C-Fold Towels | $39.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26334950-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334950?
Contract 26334950 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Nacogdoches Central Appraisal District in Texas on August 19, 2026.
How much is contract 26334950 worth?
Its cumulative value is $39.62.
Is contract 26334950 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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