7-7/8"X1150' brwn 6/PK paper towel roll
Texas Awarded
- Contract number
- 27005886
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $470.70
About this award
The Texas Department of Transportation, Division 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 28, 2026. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply paper towel products to the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The contract encompasses the procurement of brown paper towel rolls measuring 7-7/8 inches by 1,150 feet in six-pack configurations. The purchase order quantity is one unit at a unit price of $470.70, for a total contract value of $470.70. The delivery date coincides with the order date of September 28, 2026. As a state entity, Texas is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 7-7/8"X1150' brwn 6/PK paper towel roll | $470.70 |
Files
| File | Type | Posted |
|---|---|---|
| 27005886-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005886?
Contract 27005886 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on September 28, 2026.
How much is contract 27005886 worth?
Its cumulative value is $470.70.
Is contract 27005886 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award