1.68ML GEL aloe 10/PK instant hand sanitizer and 1 more item
Texas Awarded
- Contract number
- 26216300
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Lone Star College System
- Cumulative value
- $21.42
About this award
Lone Star College System - J1010, a Texas public institution, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based contractor, on March 20, 2026. The contract pertains to the procurement of instant hand sanitizer products, specifically two units of 1.68 milliliter gel aloe 10-pack instant hand sanitizer (NIGP Code 34522). The total contract value is $21.42, with performance taking place at the Lone Star College System facility located at 5000 Research Forest Drive, The Woodlands, Texas 77381.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The first line item carries a unit price of $21.42, while the second line item is valued at no cost. This offline sale purchase order represents a routine supply procurement for the college system's operational needs.
Line items
| Item | Total |
|---|---|
| 1.68ML GEL aloe 10/PK instant hand sanitizer | — |
| 1.68ML GEL aloe 10/PK instant hand sanitizer | $21.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26216300-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216300?
Contract 26216300 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Lone Star College System in Texas on March 20, 2026.
How much is contract 26216300 worth?
Its cumulative value is $21.42.
Is contract 26216300 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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