Flexi-Wand Duster Blk Microfiber Q/Conn Duster

Texas Awarded

Contract number
26004573
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Motor Vehicles
Cumulative value
$35.41

Award facts

Updated .

About this award

The Texas Department of Motor Vehicles (DMV), utilizing the Texas Multiple Award Schedule (TXMAS) contract, has awarded a purchase order to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. The contract, identified as 26004573, was issued on October 1, 2025, for the procurement of one Flexi-Wand Duster Black Microfiber Q/Conn Duster manufactured by Newell Brands Dist LLC RCP. The unit price for the item is $35.41, with a total contract value of thirty-five dollars.

The purchase order specifies a delivery timeline of 7 days after receipt of order (ARO), with a targeted delivery date of October 8, 2025. The goods will be shipped to and billed to an address in Austin, Texas. The State of Texas is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the state government. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the prime contractor being Sid Tool Co., Inc. based in Davidson, North Carolina.

Line items

Item Total
Flexi-Wand Duster Blk Microfiber Q/Conn Duster 1 Each × $35.41 $35.41

Files

File Type Posted
26004573-0.pdf PDF

Quick answers

Who was awarded contract 26004573?

Contract 26004573 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Motor Vehicles on October 1, 2025.

How much is contract 26004573 worth?

Its cumulative value is $35.41.

Is contract 26004573 an order under another contract?

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

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