125SHTS 2-PLY 10/CS angel soft facial tissue
Texas Awarded
- Contract number
- 27005753
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $381.27
About this award
The State of Texas Department of Public Safety issued Purchase Order No. 27005753 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 25, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract valued at $381.27 under the TXMAS-25-45003 contract vehicle. The contract encompasses the supply of one case of Angel Soft brand facial tissue, specifically 125 sheets of 2-ply tissue in a 10-count case configuration, at a unit price of $381.27.
The purchase order reflects a single transaction with a delivery date coinciding with the award date of September 25, 2026. The State of Texas applied its sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies were procured for exclusive state use. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing Code 64075 for facial tissue products.
Line items
| Item | Total |
|---|---|
| 125SHTS 2-PLY 10/CS angel soft facial tissue | $381.27 |
Files
| File | Type | Posted |
|---|---|---|
| 27005753-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005753?
Contract 27005753 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 25, 2026.
How much is contract 27005753 worth?
Its cumulative value is $381.27.
Is contract 27005753 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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