2L refill gojo foam handwash
Texas Awarded
- Contract number
- 26265270
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $396.00
About this award
The State of Texas, through the Texas Workforce Commission (Agency 320), awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of cleaning and hygiene supplies. The contract, identified as TXMAS-25-45003, was awarded on May 19, 2026, with a total contract value of $396.00. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, supplied one unit of 2L Refill GOJO Foam Handwash at a unit price of $396.00 under the Texas Comptroller of Public Accounts Statewide Procurement Division framework.
The purchase order was fulfilled with same-day delivery on May 19, 2026, with zero days delivery after receipt of order (ARO). The transaction was processed as a tax-exempt sale under Texas Tax Code Section 151.309(4), eliminating applicable sales tax liability. The procured item was classified under NIGP commodity code 47564. No extended performance period was specified, as this order represents a single, time-definite offline sale transaction for tangible personal property.
Line items
| Item | Total |
|---|---|
| 2L refill gojo foam handwash | $396.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26265270-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265270?
Contract 26265270 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on May 19, 2026.
How much is contract 26265270 worth?
Its cumulative value is $396.00.
Is contract 26265270 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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