7-7/8"X1150' WHT 6/PK paper towel roll
Texas Awarded
- Contract number
- 27005851
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $999.60
About this award
The Texas Department of Transportation (TxDOT), Agency 601, issued Purchase Order No. 27005851 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 17, 2026. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. This procurement is executed under Texas Comptroller of Public Accounts Statewide Procurement Division authority and is classified under Contract TXMAS-25-45003.
The contract covers the supply of paper towel rolls specified as 7-7/8" by 1,150 feet in white, packaged in 6-packs. The purchase order includes one unit at a unit price of $999.60, resulting in a total contract value of $999.60. The delivery date is September 17, 2026, the same date as the award. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for state use.
Line items
| Item | Total |
|---|---|
| 7-7/8"X1150' WHT 6/PK paper towel roll | $999.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27005851-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005851?
Contract 27005851 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on September 17, 2026.
How much is contract 27005851 worth?
Its cumulative value is $999.60.
Is contract 27005851 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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