Lavndr Vanila 40/Pk Swiffer Duster Refill
Texas Awarded
- Contract number
- 26064024
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $174.14
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on December 11, 2025, through the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The procurement involves the purchase of two Lavender Vanilla 40-pack Swiffer Duster Refills, manufactured by Essendant (Janitorial), at a unit price of $87.07, resulting in a total contract value of $174.14.
The contract was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order is set for delivery by December 18, 2025, with a 7-day after receipt of order (ARO) timeline. Invoicing for this purchase will be conducted electronically, with submissions directed to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov, requiring specific reference to the purchase order and internal tracking numbers.
Line items
| Item | Total |
|---|---|
| Lavndr Vanila 40/Pk Swiffer Duster Refill | $174.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26064024-0.pdf |
Quick answers
Who was awarded contract 26064024?
Contract 26064024 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on December 11, 2025.
How much is contract 26064024 worth?
Its cumulative value is $174.14.
Is contract 26064024 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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