450SHTS 2PLY 80/CS angel soft toilet tissue
Texas Awarded
- Contract number
- 26265276
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $171.74
About this award
The City of Tyler, Texas (Contracting Organization M2120) awarded a purchase order (TXMAS-25-45003, PO No. 26265276) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026. The contract, valued at $171.74, covers the procurement of one unit consisting of 450 sheets of 2-ply Angel Soft toilet tissue (80 cases per unit) at a unit price of $171.74. Delivery was scheduled for May 19, 2026, with zero days after receipt of order, with shipment and billing directed to the City of Tyler's address at PO Box 2039, Tyler, Texas 75710.
This procurement was executed under the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4). The prime contractor, Sid Tool Co., Inc., is located in Davidson, North Carolina. As a state and local government entity, the City of Tyler is exempt from federal excise taxes and sales taxes on this transaction.
Line items
| Item | Total |
|---|---|
| 450SHTS 2PLY 80/CS angel soft toilet tissue | $171.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26265276-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265276?
Contract 26265276 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on May 19, 2026.
How much is contract 26265276 worth?
Its cumulative value is $171.74.
Is contract 26265276 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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