19Oz Btl Orginal 12/Pk Lysol Disinfectant

Texas Awarded

Contract number
26211094
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Health & Human Services Commission
Cumulative value
$1,401

Award facts

Updated .

About this award

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on February 20, 2026, under contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is supplying janitorial disinfectant products for delivery to the HHSC Warehouse at 1090 South 4th Street in Beaumont, Texas. The contract value is $1,400.70 for the procurement of ten cases of 19-ounce bottles of Original Lysol Disinfectant (12 packs per case), manufactured by Essendant. The unit price is $140.07 per case.

The purchase order was issued by purchasing agent Debra Burns with an expected delivery date of February 27, 2026, reflecting a standard seven-day delivery timeframe. Shipment is directed to Amanda G. Frazier at the designated warehouse location. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to provide a packing list containing the purchase order number and relevant contact information, with shipping available Monday through Friday between 8:00 AM to 12:00 PM and 1:00 PM to 5:00 PM.

Line items

Item Total
19Oz Btl Orginal 12/Pk Lysol Disinfectant 10 Each × $140.07 $1,400.70

Files

File Type Posted
26211094-0.pdf PDF

Quick answers

Who was awarded contract 26211094?

Contract 26211094 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on February 20, 2026.

How much is contract 26211094 worth?

Its cumulative value is $1,401.

Is contract 26211094 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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