1200Ml Antimic 2/Pk Cs8 Healthy Soap Foam Rfl
Texas Awarded
- Contract number
- 26263908
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $7,261
About this award
The Texas Department of Transportation (TxDOT) awarded a purchase order valued at $7,261.00 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a North Carolina-based contractor, under the Texas Maintains All State (TXMAS) procurement contract TXMAS-25-45003. The contract was executed on May 8, 2026, and covers the supply of 100 packages of 1200-milliliter Antimicrobial Healthy Soap Foam Refills (GOJO Industries, manufacturer part number 7878-02) at a unit price of $72.61 per package. The place of performance is the TxDOT facility located at 135 Slaton Road, Lubbock, Texas.
Delivery is scheduled for May 15, 2026, with an acceptable receipt and order window of seven days from delivery. Shipment terms are Free on Board (FOB) Destination with freight prepaid and invoiced separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m. on weekdays, excluding state and federal holidays. The State of Texas is exempt from applicable federal excise taxes and state and city sales taxes for this procurement, as the materials are designated for exclusive use by a state agency. Invoices should be directed to the RCW Invoices department.
Line items
| Item | Total |
|---|---|
| 1200Ml Antimic 2/Pk Cs8 Healthy Soap Foam Rfl | $7,261.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26263908-0.pdf |
Updated .
Quick answers
Who was awarded contract 26263908?
Contract 26263908 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on May 8, 2026.
How much is contract 26263908 worth?
Its cumulative value is $7,261.
Is contract 26263908 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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