3 core GRN EXT wide packag tape disp QIA…
Texas Awarded
- Contract number
- 27006100
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $130.74
About this award
The State of Texas, Health & Human Services Commission (Agency 529), awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 10, 2026. The contractor, located in Davidson, North Carolina, was engaged through the Texas Comptroller of Public Accounts - Statewide Procurement Division to provide office supply materials. The contract covers the procurement of one 3 Core Green Extended Wide Package Tape Dispenser (NIGP Code 64043), classified as a standard office product. The total contract value is $130.74, with delivery required by September 11, 2026.
The tape dispenser was procured for use by the State of Texas and is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The purchase order represents a routine procurement of office equipment supplies for state operational needs. No extended performance period or ongoing service requirements are indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| 3 core GRN EXT wide packag tape disp QIA… | $130.74 |
Files
| File | Type | Posted |
|---|---|---|
| 27006100-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006100?
Contract 27006100 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on September 10, 2026.
How much is contract 27006100 worth?
Its cumulative value is $130.74.
Is contract 27006100 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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