2Ply Pop Up Box 36/Cs Surpass Facial Tissue and 1 more item
Texas Awarded
- Contract number
- 26062447
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx. Board of Dental Examiners
- Cumulative value
- $108.29
Award facts
- NIGP codes
Updated .
About this award
The Texas Board of Dental Examiners awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, NC, with billing and shipping addresses in Austin, TX. The contract, issued on December 8, 2025, procures janitorial supplies through the Texas Multiple Award Schedule (TXMAS) administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract includes two primary line items: 1) Surpass Facial Tissues (2-Ply Pop Up Box, 36/Case) at $61.33 per unit, and 2) Clorox Disinfecting Wipes (Crisp Lemon, 35 Count, 12/Case) at $46.96 per package. The total contract value is $108.29, with a 7-day delivery after receipt (ARO) and a scheduled delivery date of December 15, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| 2Ply Pop Up Box 36/Cs Surpass Facial Tissue | $61.33 |
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | $46.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26062447-1.pdf |
Quick answers
Who was awarded contract 26062447?
Contract 26062447 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx. Board of Dental Examiners in Texas on December 8, 2025.
How much is contract 26062447 worth?
Its cumulative value is $108.29.
Is contract 26062447 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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