11X5" slvr/purp 2/PK swiffer wetjet mop kit and 1 more item
Texas Awarded
- Contract number
- 26215788
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $73.70
About this award
The Texas Juvenile Justice Department (Agency 644) issued Purchase Order No. 26215788 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this contract to supply cleaning and maintenance products to the state agency.
The contract encompasses the delivery of two units of 11" x 5" Silver/Purple 2-Pack Swiffer WetJet Mop Kits (National Institute of Governmental Purchasing Code 48510), with a cumulative contract value of $73.70. The first line item was priced at $73.70 per unit, while the second line item carried no charge. As a state entity, the Texas Juvenile Justice Department is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 11X5" slvr/purp 2/PK swiffer wetjet mop kit | $73.70 |
| 11X5" slvr/purp 2/PK swiffer wetjet mop kit | — |
Files
| File | Type | Posted |
|---|---|---|
| 26215788-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215788?
Contract 26215788 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on March 20, 2026.
How much is contract 26215788 worth?
Its cumulative value is $73.70.
Is contract 26215788 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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