8.5X12"gldn BRN 100/PK bubble padded envelope
Texas Awarded
- Contract number
- 27005885
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $282.16
About this award
The State of Texas Comptroller of Public Accounts - Statewide Procurement Division issued Purchase Order No. 27005885 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 17, 2026. The prime contractor, based in Davidson, North Carolina, was awarded this contract under the TXMAS-25-45003 contract vehicle to supply office materials to the Comptroller's office in Austin, Texas.
The contract covers the delivery of one line item: 8.5" x 12" golden brown bubble padded envelopes in 100-pack quantities. One unit was procured at a unit price of $282.16, resulting in a total contract value of $282.16. The delivery date specified was September 18, 2026. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being procured for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| 8.5X12"gldn BRN 100/PK bubble padded envelope | $282.16 |
Files
| File | Type | Posted |
|---|---|---|
| 27005885-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005885?
Contract 27005885 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Comptroller of Public Accounts in Texas on September 17, 2026.
How much is contract 27005885 worth?
Its cumulative value is $282.16.
Is contract 27005885 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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