25Oz Btl Citrus 6/Pk Multi-Surf Clnr
Texas Awarded
- Contract number
- 26003784
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- State Office of Admin Hearings
- Cumulative value
- $40.01
Award facts
Updated .
About this award
The Texas State Office of Administrative Hearings (SOAH) awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The specific purchase order (PO No. 26003784) dated September 26, 2025, is for the procurement of one package of 25oz Citrus 6-Pack Multi-Surface Cleaner, manufactured by SC Johnson Professional Inc, with a unit price of $40.01.
The contract specifies a delivery timeline of October 3, 2025, with a 7-day delivery window post-order receipt. Invoicing instructions require submission to Finance@soah.texas.gov. The total contract value is noted as forty dollars, with the purchase executed through the state's tax-exempt procurement process. The order includes specific delivery instructions, noting that the agency does not accept deliveries on Fridays, and is processed through the TXMAS cooperative purchasing program.
Line items
| Item | Total |
|---|---|
| 25Oz Btl Citrus 6/Pk Multi-Surf Clnr | $40.01 |
Files
| File | Type | Posted |
|---|---|---|
| 26003784-0.pdf |
Quick answers
Who was awarded contract 26003784?
Contract 26003784 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by State Office of Admin Hearings in Texas on September 26, 2025.
How much is contract 26003784 worth?
Its cumulative value is $40.01.
Is contract 26003784 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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