9.4X11" BLU 55 SHT/RL scott shop towel roll
Texas Awarded
- Contract number
- 27006048
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $16.75
About this award
The City of Tyler, Texas (M2120) issued Purchase Order No. 27006048 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 23, 2026, under Statewide Master Agreement contract TXMAS-25-45003. The prime contractor is located in Davidson, North Carolina. The contract covers the procurement of one line item: a 9.4" x 11" blue Scott Shop Towel Roll containing 55 sheets per roll, classified under National Institute of Governmental Purchasing Code 73560. The quantity ordered is one unit at a unit price of $16.75, resulting in a total contract value of $16.75.
The delivery date specified in the purchase order is September 23, 2026, coinciding with the order placement date. The procuring entity, the City of Tyler, is a Texas political subdivision and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and assigned Internal Tracking Number 81796301.
Line items
| Item | Total |
|---|---|
| 9.4X11" BLU 55 SHT/RL scott shop towel roll | $16.75 |
Files
| File | Type | Posted |
|---|---|---|
| 27006048-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006048?
Contract 27006048 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on September 23, 2026.
How much is contract 27006048 worth?
Its cumulative value is $16.75.
Is contract 27006048 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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