113SHT DBL+ ROLL8PK select-a-size paper towel
Texas Awarded
- Contract number
- 27005972
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $39.54
About this award
The Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, identified as TXMAS-25-45003 with purchase order number 27005972, was awarded on September 16, 2026, with a scheduled delivery date of September 17, 2026. The contract value is $39.54.
The sole line item under this purchase order is one unit of 113-sheet double-plus roll eight-pack select-a-size paper towel product, classified under NIGP Code 64075. This represents a consumable supplies procurement for the exclusive use of the State of Texas, with the purchase exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4). The offline purchase order structure and minimal contract value indicate this is a routine supplies acquisition rather than a major service delivery engagement.
Line items
| Item | Total |
|---|---|
| 113SHT DBL+ ROLL8PK select-a-size paper towel | $39.54 |
Files
| File | Type | Posted |
|---|---|---|
| 27005972-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005972?
Contract 27005972 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on September 16, 2026.
How much is contract 27005972 worth?
Its cumulative value is $39.54.
Is contract 27005972 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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