1-PLY WHT 56SHT 24/CS puffs plus LTN facetissue
Texas Awarded
- Contract number
- 27006025
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $113.36
About this award
The Railroad Commission of Texas (Agency 455) issued Purchase Order 27006025 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 25, 2026. The contract, designated TXMAS-25-45003, procures a single line item: one case of 1-ply white facial tissue (Puffs Plus) containing 56 sheets per case with 24 count packaging. The unit price is $113.36, resulting in a total contract value of $113.36. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with a required delivery date of September 28, 2026.
This procurement was executed under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a purchase order issued by the State of Texas for exclusive use by a Texas political subdivision, the transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The abbreviated performance period spans from the award date of September 25, 2026, to the delivery requirement of September 28, 2026.
Line items
| Item | Total |
|---|---|
| 1-PLY WHT 56SHT 24/CS puffs plus LTN facetissue | $113.36 |
Files
| File | Type | Posted |
|---|---|---|
| 27006025-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006025?
Contract 27006025 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Railroad Commission of Texas on September 25, 2026.
How much is contract 27006025 worth?
Its cumulative value is $113.36.
Is contract 27006025 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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