1GAL disinfectant clnr simple green pro 5
Texas Awarded
- Contract number
- 26265177
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Waco
- Cumulative value
- $420.42
About this award
The City of Waco, Texas (M1612) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on May 19, 2026, under contract number TXMAS-25-45003. The contract value totals $420.42 and covers the procurement of one gallon of Simple Green Pro 5 disinfectant cleaner, classified under National Institute of Governmental Purchasing (NIGP) Code 49509. The purchase order was issued with an internal tracking number of 35925701 and specifies delivery on May 19, 2026, with zero days allowed for delivery.
The City of Waco served as both the billing and ordering entity for this offline sale purchase order, with shipment directed to the United States. The organization claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The unit price established for the single gallon of disinfectant cleaner was $420.42, which constitutes the total extended price and order amount.
Line items
| Item | Total |
|---|---|
| 1GAL disinfectant clnr simple green pro 5 | $420.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26265177-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265177?
Contract 26265177 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 26265177 worth?
Its cumulative value is $420.42.
Is contract 26265177 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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