2PLY POP up box 36/CS surpass facial tissue

Texas Awarded

Contract number
27005942
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Workforce Commission
Cumulative value
$57.49

About this award

The Texas Workforce Commission (Agency 320), through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, designated TXMAS-25-45003, was issued on September 17, 2026, with an order number of 27005942. The cumulative contract value is $57.49, representing a single-line item procurement for one case of 2-ply pop-up box Surpass brand facial tissue containing 36 units at a unit price of $57.49.

The delivery location for this procurement was the State of Texas, with a delivery date coinciding with the purchase order issuance date of September 17, 2026. The purchase order was placed under tax-exempt status pursuant to Texas Tax Code Section 151.309(4), indicating the product was secured for the exclusive use of the State of Texas. This transaction represents a routine supplies acquisition classified under the TXMAS contract type through the statewide procurement framework.

Line items

Item Total
2PLY POP up box 36/CS surpass facial tissue 1 Each × $57.49 $57.49

Files

File Type Posted
27005942-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27005942?

Contract 27005942 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on September 17, 2026.

How much is contract 27005942 worth?

Its cumulative value is $57.49.

Is contract 27005942 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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