56" Alum F/Water Wand Tapered Handle and 2 more items
Texas Awarded
- Contract number
- 26025162
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $137.42
Award facts
- NIGP codes
- UNSPSC codes
- 47121803 Squeegees or washers
- 47121901 Squeege or washer holsters
- 47131603 Sponges
- 47131602 Scouring pads
- 25191741 Railway washing machine
- 25191742 Vehicle parts washing machine
- 25191743 Railway component washing machine
- 47121902 Squeege or washer accessories
- 25191749 Car wash/cleaning equipment
- 25191750 Air freshener
Show all 11
Updated .
About this award
The Texas Department of Transportation (TxDOT), located in Texas, awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 6, 2025. The contract involves the procurement of three specific janitorial and maintenance tools: two 56" aluminum water wands with tapered handles from Unger Enterprises Inc. (priced at $29.16 each), an 18" petroleum-resistant curved floor squeegee from Haviland Corporation (priced at $31.03), and a 36" petroleum-resistant curved floor squeegee, also from Haviland Corporation (priced at $48.07).
The total contract value is $137.42, with a specified delivery timeline of 7 days after receipt (ARO), targeting November 13, 2025. The order will be shipped to a TxDOT employee in Cedar Park, Texas, with invoicing directed to RCS_Invoices@txdot.gov. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The purchase is executed through the Texas Multiple Award Schedule (TXMAS) contract, with the state claiming exemption from federal excise taxes under the state tax code.
Line items
| Item | Total |
|---|---|
| 56" Alum F/Water Wand Tapered Handle | $58.32 |
| 18" Petroleum Resist Curved Floor Squeegee | $31.03 |
| 36" Petroleum Resist Curved Floor Squeegee | $48.07 |
Files
| File | Type | Posted |
|---|---|---|
| 26025162-0.pdf |
Quick answers
Who was awarded contract 26025162?
Contract 26025162 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on November 6, 2025.
How much is contract 26025162 worth?
Its cumulative value is $137.42.
Is contract 26025162 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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