50SHT 2PLY flat 60/CS angel soft facial tissue
Texas Awarded
- Contract number
- 26265225
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $50.49
About this award
The General Land Office and Veterans Land Board (Agency 305) of the State of Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026, under contract number TXMAS-25-45003. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract value totals $50.49 and covers the procurement of one case of 50-sheet, 2-ply flat Angel Soft facial tissue, with a delivery date of May 19, 2026.
This offline sale purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), designating the procured tangible personal property for exclusive use by the state. The purchase order specifies zero days after receipt of order for delivery, indicating immediate fulfillment requirements.
Line items
| Item | Total |
|---|---|
| 50SHT 2PLY flat 60/CS angel soft facial tissue | $50.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26265225-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265225?
Contract 26265225 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Gen. Land Off. & Vet. Land Bd. in Texas on May 19, 2026.
How much is contract 26265225 worth?
Its cumulative value is $50.49.
Is contract 26265225 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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