24 OZ ready GEL 12/PK clorox toilet BWL cleaner and 1 more item
Texas Awarded
- Contract number
- 26217340
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $447.46
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, for the procurement of cleaning supplies. The contract encompasses two line items for 24 oz Ready Gel 12-pack Clorox toilet bowl cleaner products, with a combined contract value of $447.46. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, fulfilled this order for delivery to the State of Texas.
The purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state agency procurement, the State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The contract was executed with a single award date of March 24, 2026, and no specific performance period extension or expiration date is indicated in the available documentation. The products ordered fall under National Institute of Governmental Purchasing (NIGP) Code 49509 for janitorial and cleaning supplies.
Line items
| Item | Total |
|---|---|
| 24 OZ ready GEL 12/PK clorox toilet BWL cleaner | — |
| 24 OZ ready GEL 12/PK clorox toilet BWL cleaner | $447.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26217340-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217340?
Contract 26217340 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 24, 2026.
How much is contract 26217340 worth?
Its cumulative value is $447.46.
Is contract 26217340 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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