121 OZ bottle 3/CS germicidal bleach and 1 more item
Texas Awarded
- Contract number
- 26223426
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $82.44
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on March 25, 2026. The contractor, located in Davidson, North Carolina, is supplying germicidal bleach in 121-ounce bottles packaged in cases of three units. The contract encompasses two line items for this cleaning and disinfection product, classified under National Institute of Governmental Purchasing (NIGP) Code 49509. The total contract value is $82.44, representing a minimal-value purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order was issued as an offline sale transaction with a state sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the materials' exclusive use by the State of Texas. The first line item specifies one unit at $82.44, while the second line item lists one unit at no charge. No performance period or delivery schedule details are specified in the available documentation. The State of Texas maintains exemption from Federal Excise Taxes under the terms of this contract.
Line items
| Item | Total |
|---|---|
| 121 OZ bottle 3/CS germicidal bleach | — |
| 121 OZ bottle 3/CS germicidal bleach | $82.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26223426-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223426?
Contract 26223426 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 25, 2026.
How much is contract 26223426 worth?
Its cumulative value is $82.44.
Is contract 26223426 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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