7-7/8"X1150' brwn 6/PK paper towel roll
Texas Awarded
- Contract number
- 27005901
- 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 (TxDOT), Agency 601, awarded a purchase order (Contract TXMAS-25-45003, PO No. 27005901) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on September 28, 2026. The contract value totals $470.70 and covers the procurement of paper towel rolls specified as 7-7/8" x 1150' brown paper towel rolls in a 6-pack configuration (NIGP Code 64075), with a quantity of one each at a unit price of $470.70.
The purchase order was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division with a delivery date of September 28, 2026. The State of Texas, as the contracting entity, maintains a sales tax exemption certificate under Texas Tax Code Section 151.309(4) and is exempt from federal excise taxes and all applicable state and city sales taxes. The contract represents a direct procurement of supplies for use by the state transportation agency.
Line items
| Item | Total |
|---|---|
| 7-7/8"X1150' brwn 6/PK paper towel roll | $470.70 |
Files
| File | Type | Posted |
|---|---|---|
| 27005901-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005901?
Contract 27005901 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 27005901 worth?
Its cumulative value is $470.70.
Is contract 27005901 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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