125Shts 2-Ply 10/Cs Angel Soft Facial Tissue
Texas Awarded
- Contract number
- 26264630
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $33.31
About this award
The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 14, 2026, under Contract TXMAS-25-45003. The prime contractor, headquartered in Davidson, North Carolina, was tasked with supplying one unit of Angel Soft Facial Tissue (125 sheets, 2-ply, 10 per case), manufactured by Georgia Pacific Consumer Products. The contract value totaled $33.31, with delivery completed on the award date of May 14, 2026.
Performance of this purchase order involved shipment to the State of Texas's designated recipient, Esteban Sanchez, located at 1227 Lee Trevino, Suite 100, El Paso, Texas 79907. Billing was directed to the contractor's address at 4000 Jackson Avenue, Austin, Texas 78731. As a procurement by a Texas state agency, the purchase was exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The procurement was administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 125Shts 2-Ply 10/Cs Angel Soft Facial Tissue | $33.31 |
Files
| File | Type | Posted |
|---|---|---|
| 26264630-0.pdf |
Updated .
Quick answers
Who was awarded contract 26264630?
Contract 26264630 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Motor Vehicles on May 14, 2026.
How much is contract 26264630 worth?
Its cumulative value is $33.31.
Is contract 26264630 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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