1.25L Btl 4/Pk Wetjet Cleaning Refill
Texas Awarded
- Contract number
- 26026018
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $101.94
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Historical Commission awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 13, 2025, for the procurement of janitorial cleaning supplies. The specific line item consists of 2 packages of 1.25L 4-pack Wetjet Cleaning Refills, sourced from ESSENDANT, with a unit price of $50.97, resulting in a total extended price of $101.94. The purchase is executed under TXMAS Contract No. 25-45003 and is designated for use at the Mission Dolores site located in San Augustine, Texas.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive state use. Delivery is scheduled for November 20, 2025, with a 7-day after receipt of order (ARO) timeline. Billing will be processed through a P.O. Box in Austin, TX, and the order is managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The cumulative value of the contract is one hundred one dollars, indicating a small-scale procurement for specific site maintenance needs.
Line items
| Item | Total |
|---|---|
| 1.25L Btl 4/Pk Wetjet Cleaning Refill | $101.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26026018-0.pdf |
Quick answers
Who was awarded contract 26026018?
Contract 26026018 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on November 13, 2025.
How much is contract 26026018 worth?
Its cumulative value is $101.94.
Is contract 26026018 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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