24"X375' perf 5/16" medium bubble roll
Texas Awarded
- Contract number
- 26265221
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $67.13
About this award
The Texas Workforce Commission (Agency 320) issued Purchase Order 26265221 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, on May 19, 2026. The award, designated TXMAS-25-45003, is for the procurement of one unit of 24" by 375' perforated 5/16" medium bubble roll, classified under National Institute of Governmental Purchasing Code 64043. The contract value is $67.13, representing the unit price for the specified packaging material.
Delivery was scheduled for May 19, 2026, with zero days allowed following receipt of order. The procurement was executed by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Workforce Commission. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision. No specific geographic place of performance beyond the contractor's North Carolina location is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| 24"X375' perf 5/16" medium bubble roll | $67.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26265221-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265221?
Contract 26265221 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on May 19, 2026.
How much is contract 26265221 worth?
Its cumulative value is $67.13.
Is contract 26265221 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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