1Gal Jug Lavender 4/Pk Fabuloso All Purp Cleaner and 1 more item
Texas Awarded
- Contract number
- 26146333
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $255.82
Award facts
Updated .
About this award
The Texas Juvenile Justice Department issued a purchase order (PO No. 26146333) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on January 5, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, referenced as TXMAS-25-45003, involves the procurement of two janitorial supply items from Essendant: a 12-pack of 19-ounce Lysol Disinfectant Spray priced at $162.99 and a 4-pack of 1-gallon Lavender Fabuloso All-Purpose Cleaner priced at $92.83.
The total contract value is $255.82, with a delivery timeframe of 7 days (set for January 12, 2026). The contractor, based in Davidson, North Carolina, with a billing and shipping address in Harlingen, Texas, will fulfill the order under a state contract that benefits the Texas Juvenile Justice Department. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), specifically secured for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| 1Gal Jug Lavender 4/Pk Fabuloso All Purp Cleaner | $92.83 |
| 19Oz Aerosol 12/Cs Lysol Disinfect Spray… | $162.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26146333-0.pdf |
Quick answers
Who was awarded contract 26146333?
Contract 26146333 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on January 5, 2026.
How much is contract 26146333 worth?
Its cumulative value is $255.82.
Is contract 26146333 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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