1 GAL BTL 4PK neutral floor cleaner and 1 more item

The Texas Department of Public Safety (Agency 405) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, for the procurement of cleaning supplies. The contract, issued as Purchase Order No. 26216940, covers the supply of one unit of 1-gallon bottle, 4-pack neutral floor cleaner (NIGP Code 48555). The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The total contract value is $121.96, with the unit price for the floor cleaner set at $121.96.

This procurement was executed under the Texas Multiple Award Schedule (TXMAS) framework administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order was issued as an offline sale transaction on March 24, 2026. As a state purchase, the contract is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes as applicable under the contract terms. No specific place of performance or extended period of performance beyond the order date is identified in the available documentation.