Citrus Ylw 12/Pk Low Splash Urinal Screen
Texas Awarded
- Contract number
- 26024145
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $104.54
Award facts
- UNSPSC codes
- 30181700 Faucets or taps
- 30181806 Whirlpool jet
- 30181810 Faucet trim
- 30181501 Bathtubs
- 30181801 Shower head
- 30181515 Toilet tanks
- 30181503 Showers
- 30181811 Faucet repair kit
- 30181506 Urinals
- 30181505 Toilets
Show all 39
- 30181518 Water distribution tap stand
- 30181519 Latrine / squatting plate
- 30181804 Faucet handle
- 30181610 Toilet tissue holder
- 30180000 Plumbing fixtures
- 30181500 Sanitary ware
- 30181600 Non sanitary residential fixtures
- 30181800 Faucet and shower heads, jets and parts and accessories
- 30181502 Bidets
- 30181508 Restroom partitions
- 30181511 Toilet bowls
- 30181514 Toilet tank covers
- 30181603 Toilet seat
- 30181604 Toilet seat lid
- 30181701 Spigot
- 30181702 Faucet unit
- 30181805 Combination fixed and hand held shower head
- 30181807 Spout
- 30181808 Rough in valve
- 30181809 Hand shower repair kit
- 30181812 Body spray head
- 42191618 Surgical scrub sinks
- 40141700 Hardware and fittings
- 30181613 Bathtub or whirlpool apron or skirt
- 30181504 Sinks
- 30181507 Bathtub or shower enclosures
- 30181802 Faucet aerator
- 30181803 Hand held shower unit
- 47131705 Urinal or toilet accessories
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on October 29, 2025, for the procurement of sanitation supplies. Specifically, the contract involves the purchase of two Citrus Yellow 12-Pack Low Splash Urinal Screens manufactured by Georgia Pacific Consumer Products, with a unit price of $52.27, resulting in a total contract value of $104.54.
The purchase order, identified as PO No. 26024145, is part of the Texas Multiple Award Schedule (TXMAS) contract administered by the Statewide Procurement Division of the Texas Comptroller of Public Accounts. Delivery terms stipulate a 7-day delivery window after receipt (ARO), with a specific delivery date of November 5, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires electronic invoice submission. Delivery is restricted to weekdays between 8:00 AM and 4:30 PM, with shipping and billing addresses located in Austin and Garland, Texas, respectively.
Line items
| Item | Total |
|---|---|
| Citrus Ylw 12/Pk Low Splash Urinal Screen | $104.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26024145-0.pdf |
Quick answers
Who was awarded contract 26024145?
Contract 26024145 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on October 29, 2025.
How much is contract 26024145 worth?
Its cumulative value is $104.54.
Is contract 26024145 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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