1G BTL lavender 4/PK fabuloso AP clnr degreasr
Texas Awarded
- Contract number
- 26265305
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $98.24
About this award
The Texas Juvenile Justice Department (Agency 644) issued Purchase Order No. 26265305 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026, under the TXMAS-25-45003 contract. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded this transaction through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $98.24, representing a single-line-item procurement.
The deliverable under this contract consists of one unit of Lavender 4-Pack Fabuloso All-Purpose Cleaner Degreaser (National Institute of Governmental Purchasing Code 49509), priced at $98.24 per unit. The delivery date coincides with the order date of May 19, 2026, with zero advance request for order lead time. As a state purchase, the transaction qualifies for exemption from federal excise taxes and Texas state and city sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 1G BTL lavender 4/PK fabuloso AP clnr degreasr | $98.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26265305-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265305?
Contract 26265305 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on May 19, 2026.
How much is contract 26265305 worth?
Its cumulative value is $98.24.
Is contract 26265305 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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