1200Ml Btl Clr 2/Pk Moisturizing Foam Soap

Texas Awarded

Contract number
26003345
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$438.10

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT) awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on September 24, 2025, through the Texas Multiple Award Schedule (TXMAS) procurement mechanism. The specific purchase order (PO No. 26003345) involves the acquisition of 10 packages of 1200Ml Btl Clr 2/Pk Moisturizing Foam Soap, manufactured by Georgia Pacific Consumer Products, with a total order value of $438.10. The unit price is $43.81 per package, with delivery specified within 7 days after receipt, targeting a delivery date of October 1, 2025.

The contract, identified as 26003345, was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea serving as the agency purchaser. The order includes billing and shipping addresses in Fort Worth and Saginaw, Texas, respectively. The purchase benefits from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas. The contract demonstrates a straightforward procurement of hygiene supplies for state agency use through a pre-established multiple award schedule.

Line items

Item Total
1200Ml Btl Clr 2/Pk Moisturizing Foam Soap 10 Package × $43.81 $438.10

Files

File Type Posted
26003345-0.pdf PDF

Quick answers

Who was awarded contract 26003345?

Contract 26003345 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on September 24, 2025.

How much is contract 26003345 worth?

Its cumulative value is $438.10.

Is contract 26003345 an order under another contract?

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

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