11X5" Slvr/Purp 2/Pk Swiffer Wetjet Mop Kit

Texas Awarded

Contract number
26064525
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$73.70

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., a vendor located in Davidson, North Carolina, on December 16, 2025. The contract, identified by TXMAS-25-45003 and purchase order 26064525, is for a single line item consisting of one 11x5" Silver/Purple 2-Pack Swiffer Wetjet Mop Kit, priced at $73.70. The procurement appears to be a best value purchase executed in accordance with Texas Government Code, with delivery expected by December 23, 2025.

The contract involves a relatively low-value purchase of janitorial supplies, with the manufacturer identified as ESSENDANT. Billing and shipping addresses are located in Austin and Corpus Christi, Texas, respectively. Invoicing is to be conducted electronically to APInvoices@dps.texas.gov, with specific reference to the purchase order number. The order is structured with a 7-day after receipt of order (ARO) timeline, and the state of Texas maintains tax exemptions for federal excise and sales taxes under the applicable certificate.

Line items

Item Total
11X5" Slvr/Purp 2/Pk Swiffer Wetjet Mop Kit 1 Each × $73.70 $73.70

Files

File Type Posted
26064525-0.pdf PDF

Quick answers

Who was awarded contract 26064525?

Contract 26064525 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on December 16, 2025.

How much is contract 26064525 worth?

Its cumulative value is $73.70.

Is contract 26064525 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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