1250Ml Wht/Wht Purell Adx Dispenser
Texas Awarded
- Contract number
- 26005402
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $152.58
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 7, 2025, through the Texas Multiple Award Schedule (TXMAS) procurement mechanism. The specific purchase order (PO No. 26005402) involves the acquisition of 6 units of a 1250Ml White/White Purell ADX Dispenser, manufactured by GOJO Industries, with a unit price of $25.43, resulting in a total contract value of $152.58.
The contract specifies a delivery timeline of 7 days after receipt of order (ARO), with a targeted delivery date of October 14, 2025. Invoicing requirements mandate submission via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov, with delivery acceptable Monday through Friday between 8:00 AM and 4:30 PM. The purchase is processed under Texas Tax Code Section 151.309(4) for exclusive state use, with the State of Texas maintaining exemption from federal excise taxes. The contract will be administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 1250Ml Wht/Wht Purell Adx Dispenser | $152.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26005402-0.pdf |
Quick answers
Who was awarded contract 26005402?
Contract 26005402 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on October 7, 2025.
How much is contract 26005402 worth?
Its cumulative value is $152.58.
Is contract 26005402 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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