19Oz Can Fresh 12/Pk Germicidal Cleaner
Texas Awarded
- Contract number
- 26212300
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $296.85
Award facts
Updated .
About this award
The State of Texas, Department of Public Safety (DPS), awarded a purchase order (PO No. 26212300) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, with an order value of $296.85. The contract, executed under TXMAS-25-45003, was issued on March 2, 2026, with a scheduled delivery date of March 9, 2026 (7 days after order placement). The procurement encompasses five packages of 19-ounce cans of Fresh 12-pack germicidal cleaner manufactured by Essendant (Janitorial), with a unit price of $59.37 per package.
Delivery of the products is directed to the Department of Public Safety contact, Danna Rhodes, in Houston, Texas, with billing processed through the State of Texas accounts payable office in Austin, Texas. The purchase order was placed under the Texas Comptroller of Public Accounts - Statewide Procurement Division authority. The State of Texas claims a sales tax exemption for this procurement under Texas Tax Code Section 151.309(4). Invoicing requirements mandate submission via email in Portable Document Format (PDF) or Microsoft Word format, with reference to both the purchase order number and the DPS internal tracking number 26P0010174.
Line items
| Item | Total |
|---|---|
| 19Oz Can Fresh 12/Pk Germicidal Cleaner | $296.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26212300-0.pdf |
Quick answers
Who was awarded contract 26212300?
Contract 26212300 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 2, 2026.
How much is contract 26212300 worth?
Its cumulative value is $296.85.
Is contract 26212300 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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