18Oz Foam Purell Hand Sanitzer
Texas Awarded
- Contract number
- 26000276
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $28.72
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), Laredo District Headquarters (Highway District 22), has awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, NC, under contract TXMAS-25-45003. The procurement involves a single line item of one (1) 18oz Foam Purell Hand Sanitizer manufactured by GOJO INDUSTRIES, with a unit price of $28.72, resulting in a total contract value of $28.72.
The purchase order, numbered 26000276, was issued on September 4, 2025, with a delivery deadline of September 11, 2025, specified as 7 days after receipt of order. Delivery parameters require transportation Monday through Friday between 7:00 a.m. and 3:30 p.m., excluding state and federal holidays. The shipment is designated F.O.B. Destination with prepaid freight, and the transaction is conducted under Texas Tax Code Section 151.309(4) for exclusive state use, with the State of Texas exempt from Federal Excise Taxes.
Line items
| Item | Total |
|---|---|
| 18Oz Foam Purell Hand Sanitzer | $28.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26000276-0.pdf |
Quick answers
Who was awarded contract 26000276?
Contract 26000276 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on September 4, 2025.
How much is contract 26000276 worth?
Its cumulative value is $28.72.
Is contract 26000276 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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