144 Oz. Ready 3/Cs Pine-Sol Cleaner and 2 more items

Texas Awarded

Contract number
26244119
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$75.86

About this award

The Texas Department of Public Safety awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, on April 23, 2026. This purchase order, numbered 26244119, totals $181.98 and encompasses three line items: adjustable grip Knipex Alligator Pliers ($28.24), two packages of 144 ounce Ready Pine-Sol Cleaner ($106.12), and one package of 8.8 ounce Crisp Febreze Air Freshener ($47.62). The award was made on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The point of performance is the Department of Public Safety facility in Laredo, Texas, with billing directed to the Accounts Payable office in Austin, Texas. The primary point of contact is Alma Gonzalez at the Laredo location. Delivery is scheduled by April 30, 2026, with a seven-day delivery window following receipt of order, and all deliveries are to occur Monday through Friday between 8:00 a.m. and 4:30 p.m. Invoice submission is required via email in Portable Document Format or Word format to designated accounts payable and point of contact email addresses.

Line items

Item Total
144 Oz. Ready 3/Cs Pine-Sol Cleaner $53.06 per package —
8.8Oz Can Crisp 6/Pk Febreze Air Freshener 1 Package × $47.62 $47.62
Adjustable Grip Pliers Knipex Alligator Pliers 1 Each × $28.24 $28.24

Files

File Type Posted
26244119-0.pdf PDF
26244119-1.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244119?

Contract 26244119 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on April 23, 2026.

How much is contract 26244119 worth?

Its cumulative value is $75.86.

Is contract 26244119 an order under another contract?

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

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