Natrl 250PK 16/CS multi-fold paper towels
Texas Awarded
- Contract number
- 27005914
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $104.16
About this award
The Texas Workforce Commission (Agency 320) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 17, 2026, under contract number TXMAS-25-45003. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was engaged to supply one case of natural multi-fold paper towels (250 pack, 16 cases per carton) classified under National Institute of Governmental Purchasing Code 64075. The total contract value is $104.16, with a unit price of $104.16 per case.
The delivery was scheduled for September 17, 2026, coinciding with the order placement date. This purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use. Performance of this contract was executed in Texas, the contracting state.
Line items
| Item | Total |
|---|---|
| Natrl 250PK 16/CS multi-fold paper towels | $104.16 |
Files
| File | Type | Posted |
|---|---|---|
| 27005914-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005914?
Contract 27005914 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on September 17, 2026.
How much is contract 27005914 worth?
Its cumulative value is $104.16.
Is contract 27005914 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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