Lavender Purpl 12/Pk Urinal Screen
Texas Awarded
- Contract number
- 26002288
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $93.78
Award facts
- UNSPSC codes
- 30181700 Faucets or taps
- 30181806 Whirlpool jet
- 30181810 Faucet trim
- 30181501 Bathtubs
- 30181801 Shower head
- 30181515 Toilet tanks
- 30181503 Showers
- 30181811 Faucet repair kit
- 40141700 Hardware and fittings
- 30181613 Bathtub or whirlpool apron or skirt
Show all 39
- 30181504 Sinks
- 30181507 Bathtub or shower enclosures
- 30181802 Faucet aerator
- 30181803 Hand held shower unit
- 47131705 Urinal or toilet accessories
- 30180000 Plumbing fixtures
- 30181500 Sanitary ware
- 30181600 Non sanitary residential fixtures
- 30181800 Faucet and shower heads, jets and parts and accessories
- 30181502 Bidets
- 30181508 Restroom partitions
- 30181511 Toilet bowls
- 30181514 Toilet tank covers
- 30181603 Toilet seat
- 30181604 Toilet seat lid
- 30181701 Spigot
- 30181702 Faucet unit
- 30181805 Combination fixed and hand held shower head
- 30181807 Spout
- 30181808 Rough in valve
- 30181809 Hand shower repair kit
- 30181812 Body spray head
- 42191618 Surgical scrub sinks
- 30181506 Urinals
- 30181505 Toilets
- 30181518 Water distribution tap stand
- 30181519 Latrine / squatting plate
- 30181804 Faucet handle
- 30181610 Toilet tissue holder
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on September 17, 2025, through the Texas Multiple Award Schedule (TXMAS) contract mechanism. The contract involves the procurement of lavender purple urinal screens manufactured by Georgia Pacific Consumer Products, with the specific order comprising two 12-pack units at a unit price of $46.89, resulting in a total order value of $93.78.
The purchase order (PO No. 26002288) specifies delivery requirements of within 7 days after receipt of order (ARO) to the DPS address, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM. The contractor, based in Davidson, North Carolina, will handle billing from Austin and shipping to Tyler, Texas. The order is processed under state tax exemption provisions, with invoicing to be submitted via email and referencing specific purchase order tracking numbers. The contract represents a targeted procurement of facility maintenance supplies for the Texas Department of Public Safety.
Line items
| Item | Total |
|---|---|
| Lavender Purpl 12/Pk Urinal Screen | $93.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26002288-0.pdf |
Quick answers
Who was awarded contract 26002288?
Contract 26002288 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 17, 2025.
How much is contract 26002288 worth?
Its cumulative value is $93.78.
Is contract 26002288 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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