1Gal Jug Lavender 4/Pk Fabuloso All Purp Cleaner

The Texas Department of Public Safety issued Purchase Order No. 26159044 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on January 23, 2026. The contract, designated TXMAS-25-45003, calls for the delivery of janitorial supplies consisting of two packages of 1-gallon jugs of Lavender 4-pack Fabuloso All-Purpose Cleaner (manufacturer part number CPC04307CT), manufactured by Essendant. The total contract value is $185.66, with a unit price of $92.83 per package. Delivery is scheduled for January 30, 2026, with a seven-day delivery window.

The supplies are to be delivered to the Department of Public Safety's facility located at 5725 I-20, Big Spring, Texas 79720, with invoicing directed to the DPS Accounts Payable office in Austin, Texas. The prime contractor, Sid Tool Co., Inc., is located in Davidson, North Carolina. As a state entity, the Texas Department of Public Safety is exempt from sales tax on this purchase. Invoices must reference both the Purchase Order number and the DPS internal tracking number 26P0008156 and be submitted in PDF or Word format exclusively.