2 Liter Pump Bottle Purell Instant Hand Sani
Texas Awarded
- Contract number
- 26005114
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $69.68
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a purchase order (PO No. 26005114) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 6, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, identified as TXMAS-25-45003, involves the procurement of two 2-Liter Pump Bottle Purell Instant Hand Sanitizers manufactured by GOJO INDUSTRIES, with a total order value of $69.68.
The purchase order specifies a delivery date of October 13, 2025, with a 7-day delivery after order (ARO) timeframe. The transaction is tax-exempt under Texas Tax Code Section 151.309(4), as the property is secured for the exclusive use of the State of Texas. The order is processed through a statewide contract with an internal NIGP code of 48513500000 for TxDOT's internal tracking purposes, and the primary point of contact for the procurement is Brandy Halk from TxDOT.
Line items
| Item | Total |
|---|---|
| 2 Liter Pump Bottle Purell Instant Hand Sani | $69.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26005114-0.pdf |
Quick answers
Who was awarded contract 26005114?
Contract 26005114 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on October 6, 2025.
How much is contract 26005114 worth?
Its cumulative value is $69.68.
Is contract 26005114 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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