26Qt Sidepress Mop Bucket&Wringer
Texas Awarded
- Contract number
- 26214279
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $130.17
Award facts
- UNSPSC code
Updated .
About this award
The State of Texas Department of Public Safety issued Purchase Order 26214279 on March 12, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a Davidson, North Carolina-based contractor. The contract, designated TXMAS-25-45003, covers the procurement of one 26-quart Sidepress Mop Bucket and Wringer manufactured by Nexstep Commercial Products for a total contract value of $130.17. The ordering agency is the Department of Public Safety - 405, with delivery scheduled for March 19, 2026, and invoicing directed to the Accounts Payable office in Austin, Texas.
The purchase order specifies delivery requirements between 8:00 AM and 4:30 PM, Monday through Friday, with an anticipated receipt of goods window of seven days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property procurement. Joseph Dominguez serves as the agency purchaser, with LuAnn Holcomb designated as the point of contact for the Accounts Payable office at (346) 332-3628.
Line items
| Item | Total |
|---|---|
| 26Qt Sidepress Mop Bucket&Wringer | $130.17 |
Files
| File | Type | Posted |
|---|---|---|
| 26214279-0.pdf |
Quick answers
Who was awarded contract 26214279?
Contract 26214279 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 12, 2026.
How much is contract 26214279 worth?
Its cumulative value is $130.17.
Is contract 26214279 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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