1250ML citrus ginger 3 PK gojo hand/shower refil
Texas Awarded
- Contract number
- 26265067
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $632.30
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., effective May 19, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is supplying one unit of 1250ML Citrus Ginger 3-pack GOJO Hand/Shower Refill under this procurement action. The contract value totals $632.30, with the unit price established at $632.30 per item. The purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Purchase Order Number 26265067.
The delivery date for this procurement is May 19, 2026, with zero days After Receipt of Order (ARO) lead time. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state or a Texas political subdivision. This contract represents a single-line item procurement classified as a TXMAS contract type under the statewide procurement framework.
Line items
| Item | Total |
|---|---|
| 1250ML citrus ginger 3 PK gojo hand/shower refil | $632.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26265067-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265067?
Contract 26265067 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on May 19, 2026.
How much is contract 26265067 worth?
Its cumulative value is $632.30.
Is contract 26265067 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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