24"X375' Perf 5/16" Medium Bubble Roll
Texas Awarded
- Contract number
- 26005539
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $67.13
Award facts
- UNSPSC codes
- 24141708 Parcel handles
- 24141601 Bubble wrap
- 24141710 Tag wire
- 24141604 Wadding materials
- 24113001 Corrugated slip sheet
- 24141603 Cushioning
- 24141605 Air filled packing materials
- 24121510 Tea bag envelope
- 24121514 Insulation pack
- 24113000 Slip sheets
Show all 26
- 24141600 Cushioning supplies
- 24113002 Fiberboard or solid kraftboard slip sheet
- 24113003 Plastic slip sheet
- 24121502 Packaging pouches or bags
- 24121512 Cold pack or ice brick
- 24141512 Packing absorbents
- 24141516 Dessicant
- 24141517 Polyfilm
- 24141518 Separator sheet
- 24141519 Steel packing band or strapping
- 24141520 Non metal packing band or strapping
- 24141606 Packing peanuts
- 24141703 Paper pieces
- 24121511 Packaging carton
- 24121513 Packaging case
- 24141709 Capsule tubes or caps
Updated .
About this award
The Texas Workforce Commission (TWC) awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., based in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The specific procurement involves the purchase of one roll of 24"X375' Perforated 5/16" Medium Bubble Wrap, manufactured by Pregis Corporation, with a unit price of $67.13. The purchase order (PO No. 26005539) was issued on October 8, 2025, with a specified delivery date of October 15, 2025, seven days after receipt of order.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive use by the State of Texas. The total order amount is $67.13, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Billing and shipping addresses are located in Austin, Texas, indicating the localized nature of this procurement action. The contract demonstrates a standard government procurement process for acquiring specialized packaging materials through an established state-level multiple award schedule.
Line items
| Item | Total |
|---|---|
| 24"X375' Perf 5/16" Medium Bubble Roll | $67.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26005539-0.pdf |
Quick answers
Who was awarded contract 26005539?
Contract 26005539 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on October 8, 2025.
How much is contract 26005539 worth?
Its cumulative value is $67.13.
Is contract 26005539 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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