1-PLY WHT 56SHT 24/CS puffs plus LTN facetissue

Texas Awarded

Contract number
27006055
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Railroad Commission of Texas
Cumulative value
$56.68

About this award

The Railroad Commission of Texas (Agency 455) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., with principal operations located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract, designated TXMAS-25-45003, was executed on September 25, 2026, with a total order value of $56.68. The contract covers the procurement and delivery of one case of facial tissue products, specifically 1-ply white 56-sheet packages of Puffs Plus Lotion Facial Tissue (24 cartons per case), procured at a unit price of $56.68.

The purchase order was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division with a delivery date coinciding with the award date of September 25, 2026. As a state procurement action, the contract qualifies for federal excise tax exemption under Texas Tax Code Section 151.309(4), and no sales taxes were applied to the transaction. This offline purchase order represents a routine consumable supplies procurement for state agency operations.

Line items

Item Total
1-PLY WHT 56SHT 24/CS puffs plus LTN facetissue 1 Each × $56.68 $56.68

Files

File Type Posted
27006055-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006055?

Contract 27006055 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 27006055 worth?

Its cumulative value is $56.68.

Is contract 27006055 an order under another contract?

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

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