Masco Order July 2025
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-466MIL-STWRH-P-84665
- Awardee
- Masco Packaging & Industrial Supply
- Contracting organization
- State Warehouse
- Contract amount
- $18,757
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 47131800 Cleaning and disinfecting solutions
- 53131627 Hand cleaner
- 14111702 Toilet seat covers
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 47131802 Floor finishes or polishes
- 53131608 Soaps
- 78101804 Relocation services
- 78111813 Sightseeing service by land, except rail
- 78141503 Transportation industry tariff comparison or freight audit services
Show all 34
- 78141504 Supplier or vendor managed freight and rebilling
- 14111703 Paper towels
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
- 53131626 Hand sanitizer
- 14111700 Personal paper products
- 14111704 Toilet tissue
- 78110000 Passenger transport
- 78111800 Passenger road transportation
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
- 78101802 Regional or national trucking services
- 78101803 Vehicle carrier services
- 78101806 International trucking service
- 78101808 Road transport of dry bulk
- 78101809 Road transport of letters and parcels
- 78101810 Road transport of livestock or live animals
- 78101811 Packed products transport
- 78111814 Road transport of passengers by man-or animal-drawn vehicle
- 78112001 Mixed mode urban and suburban transportation for passengers
- 78121603 Freight fee
- 78141804 Loading terminal facility management
Award details come from bidbuy.illinois.gov. Updated .
About this award
Masco Packaging & Industrial Supply was awarded an Open Market Small Purchase contract by the State Warehouse 466 (STWRHSE466) in Illinois for janitorial and facility maintenance supplies. The contract, valued at $18,757.00, covers the procurement of specific consumable items including roll towels, foam soap, floor polish, and air freshener refills. The contract period runs from August 6, 2025, to November 5, 2025.
The line items detail five specific products: a Kruger Roll Towel (1000 ft roll), a Green Seal-certified foam soap, Platinum 5-gallon ultra gloss floor polish, metered air freshener refills, and a delivery fee. The contract appears to be a standard small purchase arrangement for state facility maintenance supplies, executed through the Illinois state procurement system. The prime contractor, Masco Packaging & Industrial Supply, will provide these items to the state warehouse during the specified performance period.
Line items
| Item | Total |
|---|---|
| Kruger Roll Towel 1000 ft roll towel, Item 1800911 | — |
| Soap 157 foam green seal, Item 2300502 | — |
| Platinum 5gal ultra gloss floor, Item 1200510 | — |
| Air freshener metered refill, Item 9000119 | — |
| Delivery Fee | — |
Quick answers
Who was awarded contract 26-466MIL-STWRH-P-84665?
Contract 26-466MIL-STWRH-P-84665 was awarded to Masco Packaging & Industrial Supply by State Warehouse in Illinois on August 6, 2025.
How much is contract 26-466MIL-STWRH-P-84665 worth?
Its contract amount is $18,757.
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