24"X375' perf 5/16" medium bubble roll and 1 more item
Texas Awarded
- Contract number
- 26216711
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Office of the Attorney General
- Cumulative value
- $67.13
About this award
The Texas Office of The Attorney General issued Purchase Order 26216711 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under Contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was awarded this contract for the supply of protective packaging materials. The cumulative contract value is $67.13, representing a single transaction for tangible personal property procured for exclusive state use.
The specific deliverable consists of two units of 24-inch by 375-foot perforated 5/16-inch medium bubble roll (NIGP Code 64043), with one unit priced at $67.13 and one unit at zero cost. The purchase order falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4). No explicit period of performance or county-level designation is specified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| 24"X375' perf 5/16" medium bubble roll | — |
| 24"X375' perf 5/16" medium bubble roll | $67.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26216711-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216711?
Contract 26216711 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Office of the Attorney General in Texas on March 24, 2026.
How much is contract 26216711 worth?
Its cumulative value is $67.13.
Is contract 26216711 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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