Lavndr vanila 40/PK swiffer duster refill and 1 more item

Texas Awarded

Contract number
26223540
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Historical Commission
Cumulative value
$87.07

About this award

The Texas Historical Commission (Agency 808) issued Purchase Order No. 26223540 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, for the procurement of cleaning supplies. The contract, identified as TXMAS-25-45003, covers Lavender Vanilla 40-pack Swiffer Duster Refills, with a total contract value of $87.07. The awardee is located at 525 Harbour Place Drive, Davidson, North Carolina 28036 and will provide the specified goods to the Texas Historical Commission in Austin, Texas. This purchase order represents a single transaction processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The line items consist of two units of Lavender Vanilla 40-pack Swiffer Duster Refills (National Institute of Governmental Purchasing Code 48553), with the first unit priced at $87.07 and the second unit at no charge, resulting in a cumulative contract value of $87.07. As a state entity, the Texas Historical Commission is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance is identified in the available documentation, suggesting this represents a spot purchase rather than a term contract.

Line items

Item Total
Lavndr vanila 40/PK swiffer duster refill 1 Each —
Lavndr vanila 40/PK swiffer duster refill 1 Each × $87.07 $87.07

Files

File Type Posted
26223540-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26223540?

Contract 26223540 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on March 25, 2026.

How much is contract 26223540 worth?

Its cumulative value is $87.07.

Is contract 26223540 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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