Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes and 4 more items
Texas Awarded
- Contract number
- 26209423
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $314.58
Award facts
- NIGP codes
- UNSPSC codes
- 47131500 Cleaning rags and cloths and wipes
- 27113001 Scratch brushes
- 47131604 Brooms
- 27113000 Brushes
- 47131600 Brooms and mops and brushes and accessories
- 47131605 Cleaning brushes
- 47131608 Toilet brush and toilet brush holder
- 47131609 Broom or mop handles
- 47131615 Broom heads
- 47121800 Cleaning equipment
Updated .
About this award
The Texas Historical Commission (THC), a state agency, awarded a purchase order (PO No. 26209423) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on February 9, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of janitorial and cleaning supplies with a total contract value of $314.58. The prime contractor, located in Davidson, North Carolina, will deliver five line items to the THC's facility in Goliad, Texas, with a delivery date of February 16, 2026. The ordering agency contact is Crystal Rangel, with bill-to address in Austin, Texas.
The deliverables under this purchase order consist of five cleaning supply items: Clorox Disinfecting Wipes (Crisp Lemon, 35-count, 12-count case) at $46.96; Pledge Moisturizing Oil (Woody fragrance, 14.2-ounce can, 6-pack) at $56.47; a Swiffer Wetjet Mop Kit (7-piece, 7-by-5 inches with solution) at $36.24; Swiffer Duster Refills (6-inch, 40-pack) at $87.84; and Swiffer Duster Refills (Lavender Vanilla fragrance, 40-pack) at $87.07. These items are manufactured by Essendant (Janitorial) and SC Johnson Professional Inc. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
Line items
| Item | Total |
|---|---|
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | $46.96 |
| 14.2Oz Can Woody 6/Pk Pledge Moisturizing Oil | $56.47 |
| 7Pc 7X5 W/Solution Swiffer Wetjet Mop Kit | $36.24 |
| 6" 40/Pk Swiffer Duster Refill | $87.84 |
| Lavndr Vanila 40/Pk Swiffer Duster Refill | $87.07 |
Files
| File | Type | Posted |
|---|---|---|
| 26209423-0.pdf |
Quick answers
Who was awarded contract 26209423?
Contract 26209423 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on February 9, 2026.
How much is contract 26209423 worth?
Its cumulative value is $314.58.
Is contract 26209423 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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