125Shts 2-Ply 10/Cs Angel Soft Facial Tissue
Texas Awarded
- Contract number
- 26214298
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $66.62
Award facts
Updated .
About this award
The Texas Workforce Commission (Agency 320) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 13, 2026. The contractor, located in Davidson, North Carolina, was tasked with supplying Angel Soft Facial Tissue (125 sheets, 2-ply format, 10 cases per box) manufactured by Georgia Pacific Consumer Products. The order consisted of two units at a unit price of $33.31 per unit, resulting in a cumulative contract value of $66.62.
Performance of this purchase order involved delivery to Teresa Barrientos in El Paso, Texas, with a scheduled delivery date of March 20, 2026, reflecting an average required order cycle of seven days. The Texas Workforce Commission in Austin, Texas, served as the billing organization. As a state entity, Texas was exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 125Shts 2-Ply 10/Cs Angel Soft Facial Tissue | $66.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26214298-0.pdf |
Quick answers
Who was awarded contract 26214298?
Contract 26214298 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on March 13, 2026.
How much is contract 26214298 worth?
Its cumulative value is $66.62.
Is contract 26214298 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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