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 | $1,400.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26211094-0.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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