18Percent 1Gal High Gloss Floor Finish and 1 more item

The Texas Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, has awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, NC under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The contract, dated October 8, 2025, involves the procurement of two primary line items: 10 units of 18 Percent 1 Gal High Gloss Floor Finish, priced at $24.31 per unit, and an 18" Washer/Squeegee from Unger, with a unit price of $56.60.

The purchase order specifies a 7-day delivery timeline after receipt of order (ARO), with a targeted delivery date of October 15, 2025. The total extended amount for the floor finish is $243.10, and the contract appears to leverage the state's tax-exempt status under Texas Tax Code, Section 151.309(4) for purchases made for exclusive state use. Invoicing will be processed electronically to designated email addresses, reflecting standard state procurement practices for efficient contract management.