26QT sidepress mop bucket&wringer and 1 more item
Texas Awarded
- Contract number
- 26217345
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $119.79
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was engaged to supply two units of 26-quart sidepress mop buckets with wringers under National Institute of Governmental Purchasing (NIGP) Code 48568. The total contract value is $119.79, with one unit procured at $119.79 and one unit at zero cost.
The purchase order represents a one-time procurement with no specified period of performance beyond the award date of March 24, 2026. The supplies were to be shipped to the United States, and the State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and from federal excise taxes. No specific county of performance or extended service obligations are documented in the available contract materials.
Line items
| Item | Total |
|---|---|
| 26QT sidepress mop bucket&wringer | — |
| 26QT sidepress mop bucket&wringer | $119.79 |
Files
| File | Type | Posted |
|---|---|---|
| 26217345-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217345?
Contract 26217345 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 26217345 worth?
Its cumulative value is $119.79.
Is contract 26217345 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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