1GAL disinfectant clnr simple green pro 5 and 1 more item
Texas Awarded
- Contract number
- 26217369
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Waco
- Cumulative value
- $455.26
About this award
The City of Waco, Texas (M1612) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the TXMAS statewide procurement contract (TXMAS-25-45003). The award was issued on March 24, 2026, with a total contract value of $455.26. The procurement covers one gallon of Simple Green Pro 5 disinfectant cleaner at a unit price of $455.26. The product will be delivered to the City of Waco at P.O. Box 2570, Waco, Texas 76702.
This is a single-transaction offline sale purchase order with no option periods, renewals, or set-asides specified. The City of Waco, as a Texas political subdivision, claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). No additional performance obligations, service periods, or contingent deliverables are indicated in the contract documentation.
Line items
| Item | Total |
|---|---|
| 1GAL disinfectant clnr simple green pro 5 | — |
| 1GAL disinfectant clnr simple green pro 5 | $455.26 |
Files
| File | Type | Posted |
|---|---|---|
| 26217369-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217369?
Contract 26217369 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Waco in Texas on March 24, 2026.
How much is contract 26217369 worth?
Its cumulative value is $455.26.
Is contract 26217369 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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