1Gal Jug 4/Pk Carpet&Upholstery Cleaner

The Texas Department of Public Safety issued Purchase Order 26241788 on April 21, 2026, to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. under statewide master agreement contract TXMAS-25-45003. The contract award carries a cumulative value of $382.15 and covers the procurement of carpet and upholstery cleaning supplies. Specifically, the order calls for five packages of 1-gallon jug 4-packs of Carpet and Upholstery Cleaner at a unit price of $76.43 per package. The products are manufactured by ZEP INC. and bear manufacturer part number 1041398.

Delivery of the ordered supplies is scheduled for April 28, 2026, to the North Lamar Boulevard facility in Austin, Texas, with an estimated seven-day delivery window and delivery available Monday through Friday between 8:00 AM and 4:30 PM. The purchase is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing directed to the Department of Public Safety Accounts Payable office. The State of Texas claims a sales tax exemption on this purchase pursuant to Texas Tax Code Section 151.309(4). Invoices must be submitted via email referencing both the Purchase Order number and the Department of Public Safety internal tracking number 26P0013167.