8.8OZ can crisp 6/PK febreze air freshener
Texas Awarded
- Contract number
- 26265149
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $47.62
About this award
The State of Texas Department of Public Safety awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract covers the procurement of one unit of 8.8 ounce Can Crisp 6-pack Febreze Air Freshener (National Institute of Governmental Purchasing Code 48545) at a unit price of $47.62, with a total contract value of $47.62.
The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a Texas sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4). The delivery date specified is May 19, 2026, with zero days required for arrival. The State of Texas maintained exempt status from all federal excise taxes applicable to this transaction.
Line items
| Item | Total |
|---|---|
| 8.8OZ can crisp 6/PK febreze air freshener | $47.62 |
Files
| File | Type | Posted |
|---|---|---|
| 26265149-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265149?
Contract 26265149 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 26265149 worth?
Its cumulative value is $47.62.
Is contract 26265149 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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