24Oz Btl Wntrgrn 9/Pk Toilet Clnr/Dsnfctnt&Rmvr and 2 more items

The Texas Department of Public Safety awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 13, 2026. This purchase order, issued under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS statewide contract vehicle, covers the procurement of janitorial cleaning supplies with a total contract value of $373.86. The three line items include 21-ounce cans of Comet Deodorizing Cleaner (1 package at $64.96), 6.6-ounce cans of Carib Timemist Meter Fragrance Refill in 12-pack units (2 packages at $110.70 each), and 24-ounce bottles of Wintergreen Toilet Cleaner/Disinfectant and Remover in 9-pack units (2 packages at $43.75 each).

The supplies are designated for delivery by May 20, 2026, with an accelerated replenishment order cycle of seven days. The Department of Public Safety designated Jennifer Portillo as the agency purchaser, and invoices must be submitted via email to the specified accounts payable address, referencing both the purchase order number and the internal DPS tracking number 26P0014650. This procurement falls under the standard janitorial supplies category within the state's statewide contracting framework.