17Oz Can 6/Pk Weisman Ss Cleaner&Polish
Texas Awarded
- Contract number
- 26028150
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $526.10
Award facts
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 December 1, 2025, for the procurement of janitorial cleaning supplies. The specific line item consists of 10 packages of 17Oz Weisman Stainless Steel Cleaner & Polish, manufactured by ESSENDANT, with a unit price of $52.61, resulting in a total contract value of $526.10.
The purchase order, numbered 26028150, is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework. Delivery is specified for December 8, 2025, with a 7-day delivery timeframe after receipt of order. The order will be billed to Accounts Payable in Austin, TX, and delivered to Dalen Samaro in Florence, TX. The State of Texas is exempt from Federal Excise Taxes for this transaction, and invoicing requires submission of PDF or Word documents referencing the TXSMB purchase order number.
Line items
| Item | Total |
|---|---|
| 17Oz Can 6/Pk Weisman Ss Cleaner&Polish | $526.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26028150-0.pdf |
Quick answers
Who was awarded contract 26028150?
Contract 26028150 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on December 1, 2025.
How much is contract 26028150 worth?
Its cumulative value is $526.10.
Is contract 26028150 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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