50SHT 2PLY flat 60/CS angel soft facial tissue and 1 more item
Texas Awarded
- Contract number
- 26217269
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $31.80
About this award
The Texas Workforce Commission (Agency 320) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under contract TXMAS-25-45003. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply Angel Soft Facial Tissue products consisting of 50-sheet, 2-ply flat boxes with 60 count per case. The total contract value is $31.80, with the order comprising two line items for identical tissue products.
The purchase order, identified as PO No. 26217269, qualifies for both Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption as a state procurement. The first line item was priced at $31.80 per unit, while the second line item was issued at no additional charge. No specific period of performance beyond the award date of March 24, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| 50SHT 2PLY flat 60/CS angel soft facial tissue | — |
| 50SHT 2PLY flat 60/CS angel soft facial tissue | $31.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26217269-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217269?
Contract 26217269 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on March 24, 2026.
How much is contract 26217269 worth?
Its cumulative value is $31.80.
Is contract 26217269 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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