1GAL disinfectant clnr simple green pro 5
Texas Awarded
- Contract number
- 26265174
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Waco
- Cumulative value
- $821.73
About this award
The City of Waco, Texas (M1612) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, on May 19, 2026. The contract encompasses the procurement of one gallon of Simple Green Pro 5 disinfectant cleaner classified under National Institute of Governmental Purchasing Code 49509. The total contract value is $821.73, with a unit price of $821.73 per gallon. Delivery was scheduled for May 19, 2026, with zero days allowed for receipt.
The purchase order was issued under the State of Texas sales tax exemption certificate, as the product qualifies as property for the exclusive use of a Texas political subdivision. No sales tax applied to this transaction. The procurement was processed as an offline sale purchase order with internal tracking number 35925691, with shipment directed to a U.S. location within Texas. The City of Waco served as both the billing and purchasing entity for this contract award.
Line items
| Item | Total |
|---|---|
| 1GAL disinfectant clnr simple green pro 5 | $821.73 |
Files
| File | Type | Posted |
|---|---|---|
| 26265174-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265174?
Contract 26265174 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Waco in Texas on May 19, 2026.
How much is contract 26265174 worth?
Its cumulative value is $821.73.
Is contract 26265174 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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