19OZ can fresh 12/PK germicidal cleaner and 1 more item

Texas Awarded

Contract number
26244647
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$118.74

About this award

The Texas Department of Public Safety (Contract TXMAS-25-45003) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was tasked with supplying cleaning supplies to the state agency. The contract value totaled $118.74 and consisted of two line items for 19-ounce cans of Fresh Germicidal Cleaner in 12-pack configurations, classified under National Institute of Governmental Purchasing (NIGP) Code 49509.

The purchase order was issued through the Texas Comptroller of Public Accounts—Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) framework. The State of Texas exempted the purchase from state and city sales taxes under Texas Tax Code Section 151.309(4), recognizing the materials as property for exclusive use by the state or a political subdivision. The first line item specified one unit at $118.74, while the second line item was issued at no additional cost. No specific period of performance or place of performance beyond the contractor's registered business address was documented in the available materials.

Line items

Item Total
19OZ can fresh 12/PK germicidal cleaner 1 Each —
19OZ can fresh 12/PK germicidal cleaner 1 Each × $118.74 $118.74

Files

File Type Posted
26244647-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244647?

Contract 26244647 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 26244647 worth?

Its cumulative value is $118.74.

Is contract 26244647 an order under another contract?

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

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