96Sht 2Ply Tall 36/Cs Angel Soft Facial Tissue

Texas Awarded

Contract number
27003152
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$86.54

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (No. 27003152) to AHI Industrial, LLC on September 24, 2026, for the procurement of facial tissue products. The contract, identified as TXMAS-25-45003, has a total value of $86.54 and covers one package containing 96-sheet, 2-ply tall Angel Soft facial tissue (36 cases per package) sourced from manufacturer Georgia Pacific Consumer Products. The product is priced at $86.54 per unit with an expected delivery date of October 1, 2026.

Performance of this purchase order will occur at the TxDOT Mount Pleasant facility located at 2210 Ferguson Road, Mount Pleasant, Texas 75456, with billing directed to 2501 SW Loop 820, D02, Fort Worth, Texas 76133. The vendor, AHI Industrial, LLC, located at 16120 College Oak Suite 105, San Antonio, Texas 78249, is responsible for prepaying freight costs to be billed separately on the invoice. As a state procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, the purchase is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The approved requested on timeframe is seven days.

Line items

Item Total
96Sht 2Ply Tall 36/Cs Angel Soft Facial Tissue 1 Package × $86.54 $86.54

Files

File Type Posted
27003152-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27003152?

Contract 27003152 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on September 24, 2026.

How much is contract 27003152 worth?

Its cumulative value is $86.54.

Is contract 27003152 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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