19OZ BTL orginal 12/PK lysol disinfectant and 1 more item
Texas Awarded
- Contract number
- 26244719
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $140.07
About this award
The Texas Department of Public Safety issued Purchase Order 26244719 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is delivering disinfectant supplies to the State of Texas. The contract covers two line items for 19-ounce bottles of Original Lysol Disinfectant in 12-pack quantities, with a total contract value of $140.07.
This purchase order represents a single transaction with no specified option periods or renewal terms. The order includes appropriate state sales tax exemption documentation under Texas Tax Code Section 151.309(4), exempting the State from federal excise taxes. Both line items are classified under National Institute of Governmental Purchasing (NIGP) Code 48637 and measured in units. The contract documents do not indicate a distinct period of performance beyond the award date, suggesting this is a spot purchase rather than a long-term supply agreement.
Line items
| Item | Total |
|---|---|
| 19OZ BTL orginal 12/PK lysol disinfectant | — |
| 19OZ BTL orginal 12/PK lysol disinfectant | $140.07 |
Files
| File | Type | Posted |
|---|---|---|
| 26244719-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244719?
Contract 26244719 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 26244719 worth?
Its cumulative value is $140.07.
Is contract 26244719 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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