Mango Org 12/Pk Toilet Bowl Cleaner Clips and 3 more items
Texas Awarded
- Contract number
- 26210249
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $595.63
Award facts
- NIGP codes
- UNSPSC codes
- 30181700 Faucets or taps
- 30181806 Whirlpool jet
- 30181810 Faucet trim
- 30181501 Bathtubs
- 30181801 Shower head
- 30181515 Toilet tanks
- 30181503 Showers
- 30181811 Faucet repair kit
- 30181506 Urinals
- 30181505 Toilets
Show all 39
- 30181518 Water distribution tap stand
- 30181519 Latrine / squatting plate
- 30181804 Faucet handle
- 30181610 Toilet tissue holder
- 40141700 Hardware and fittings
- 30181613 Bathtub or whirlpool apron or skirt
- 30181504 Sinks
- 30181507 Bathtub or shower enclosures
- 30181802 Faucet aerator
- 30181803 Hand held shower unit
- 47131705 Urinal or toilet accessories
- 30180000 Plumbing fixtures
- 30181500 Sanitary ware
- 30181600 Non sanitary residential fixtures
- 30181800 Faucet and shower heads, jets and parts and accessories
- 30181502 Bidets
- 30181508 Restroom partitions
- 30181511 Toilet bowls
- 30181514 Toilet tank covers
- 30181603 Toilet seat
- 30181604 Toilet seat lid
- 30181701 Spigot
- 30181702 Faucet unit
- 30181805 Combination fixed and hand held shower head
- 30181807 Spout
- 30181808 Rough in valve
- 30181809 Hand shower repair kit
- 30181812 Body spray head
- 42191618 Surgical scrub sinks
Updated .
About this award
The Texas Historical Commission (THC), a state agency, awarded purchase order 26210249 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on February 13, 2026, for janitorial and restroom maintenance supplies totaling $595.63. The contract, facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division under master agreement TXMAS-25-45003, requires delivery to Fort Lancaster in Sheffield, Texas, with a scheduled delivery date of February 20, 2026. The procurement is managed by Christie Spath at the THC, with Robert Spencer serving as the agency contact.
The purchase order encompasses four line items of restroom maintenance supplies: three Mango Orange 12-Pack Toilet Bowl Cleaner Clips ($149.07 total), four Scented 6-Pack Commode Mats ($248.48 total), two 17" Green Apple 6-Pack Urinal Floor Mats ($167.86 total), and one Cherry 12-Pack Vinyl Urinal Screen ($30.22). These items are sourced from various manufacturers including Hospeco Brands Group, Nexstep Commercial Products, Rochester Midland Corporation, and Essendant (Janitorial), and are subject to the State of Texas' sales tax exemption as a public entity purchase.
Line items
| Item | Total |
|---|---|
| Mango Org 12/Pk Toilet Bowl Cleaner Clips | $149.07 |
| Scented 6/Pk Commode Mat | $248.48 |
| 17" Grn Apple 6/Pk Urinal Floor Mat | $167.86 |
| Cherry 12Pack Vinyl Urinal Screen | $30.22 |
Files
| File | Type | Posted |
|---|---|---|
| 26210249-0.pdf |
Quick answers
Who was awarded contract 26210249?
Contract 26210249 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on February 13, 2026.
How much is contract 26210249 worth?
Its cumulative value is $595.63.
Is contract 26210249 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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