1-PLY WHT 56SHT 24/CS puffs plus LTN facetissue
Texas Awarded
- Contract number
- 26265142
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $70.86
About this award
On May 19, 2026, the Texas Department of Transportation (Agency 601) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract covers the supply of one case of 1-ply white facial tissue (Puffs Plus Lotion Facetissue, 56 sheets per pack, 24 packs per case) with a total contract value of $70.86. Performance and delivery were specified for May 19, 2026, with zero days allowed for shipment and arrival.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division as an offline sale transaction. The State of Texas claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials were purchased for the exclusive use of the State. This contract represents a routine commodities procurement for office supplies to support operations of the state transportation agency.
Line items
| Item | Total |
|---|---|
| 1-PLY WHT 56SHT 24/CS puffs plus LTN facetissue | $70.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26265142-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265142?
Contract 26265142 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on May 19, 2026.
How much is contract 26265142 worth?
Its cumulative value is $70.86.
Is contract 26265142 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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