7Oz Can Citrus 12/Pk Metered Air Freshener and 1 more item
Texas Awarded
- Contract number
- 26105310
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $116.96
Award facts
- NIGP codes
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 22, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The procurement involves two specific line items: a 9.4" Multi-Fold White Pro-Source Towel Dispenser priced at $25.70 and two packages of 7Oz Can Citrus 12/Pk Metered Air Freshener, totaling $116.96, with a cumulative contract value of $142.66.
The purchase order requires delivery to Mickie Towns at 1690 North Highway 281 in Lampasas, Texas, with a delivery timeframe of 7 days after receipt (ARO) and strict delivery parameters of Monday through Friday, 8:00 AM to 4:30 PM. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifies invoice submission via email with reference to the specific Purchase Order (PO No. 26105310) and associated tracking numbers.
Line items
| Item | Total |
|---|---|
| 7Oz Can Citrus 12/Pk Metered Air Freshener | $116.96 |
| 9.4" Multi-Fold White Pro-Source Towel Disp | $25.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26105310-0.pdf | ||
| 26105310-2.pdf |
Quick answers
Who was awarded contract 26105310?
Contract 26105310 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on December 22, 2025.
How much is contract 26105310 worth?
Its cumulative value is $116.96.
Is contract 26105310 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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