3X9.25 Wht 250Pk 16/Cs Multi-Fold Paper Towels and 1 more item
Texas Awarded
- Contract number
- 27004643
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Nacogdoches Central Appraisal District
- Cumulative value
- $144.60
About this award
Nacogdoches Central Appraisal District (P5961), a contracting organization of the State of Texas, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 30, 2026. The prime contractor, headquartered in Davidson, North Carolina, is supplying paper towel products to the Nacogdoches, Texas location. The contract value totals $144.60, with an expected delivery date of October 7, 2026, representing a standard 7-day delivery timeframe. The procurement is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract comprises two line items for paper towel supplies: 2 packages of 2-Ply White 85-Sheet Household Roll Towels manufactured by Pro-Source Tissue & Towel at $32.43 per package ($64.86 extended price), and 2 packages of 3X9.25 White 250-Pack Multi-Fold Paper Towels manufactured by Outlook Nebraska, Inc., at $39.87 per package ($79.74 extended price). The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 3X9.25 Wht 250Pk 16/Cs Multi-Fold Paper Towels | $79.74 |
| 2Ply Wht 85Sht 30Rl/Cs Household Roll Towel | $64.86 |
Files
| File | Type | Posted |
|---|---|---|
| 27004643-0.pdf |
Updated .
Quick answers
Who was awarded contract 27004643?
Contract 27004643 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Nacogdoches Central Appraisal District in Texas on September 30, 2026.
How much is contract 27004643 worth?
Its cumulative value is $144.60.
Is contract 27004643 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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