Adx12 1250M Ginger 3Pk Gojo Foaming Handwash
Texas Awarded
- Contract number
- 26216573
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $669.80
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 23, 2026, under contract TXMAS-25-45003 for a cumulative value of $669.80. The contract calls for the delivery of 10 units of Adx12 1250M Ginger 3-Pack Gojo Foaming Handwash at a unit price of $66.98 each. The award was made through a Best Value selection process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The product is scheduled for delivery to 9670 Rio Del Norte in El Paso, Texas, with a delivery date of March 30, 2026, and an Approved Receive Order window of seven days. Billing is directed to the State of Texas Accounts Payable office in Austin. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The procurement was processed by Elizabeth Chavez, with Purchase Order Number 26216573 and Internal Tracking Number 26P0011556.
Line items
| Item | Total |
|---|---|
| Adx12 1250M Ginger 3Pk Gojo Foaming Handwash | $669.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26216573-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216573?
Contract 26216573 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 23, 2026.
How much is contract 26216573 worth?
Its cumulative value is $669.80.
Is contract 26216573 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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