8.8Ozcan Aloha 2Pk 6Cs Febreze Air Freshener and 1 more item

The Texas Department of Public Safety (DPS) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under Contract TXMAS-25-45003 on May 29, 2026. The contract encompasses the procurement of janitorial and facility maintenance supplies totaling $187.80. The awarded products include 2 packages of 50-count white toilet seat covers manufactured by Impact Products, LLC, at $42.92 per package, and 2 packages of 8.8-ounce Aloha Febreze air freshener manufactured by Essendant Janitorial, at $50.98 per package.

The supplies are being delivered to the DPS facility in El Paso, Texas, under the management of the Texas Comptroller of Public Accounts' Statewide Procurement Division, with agency purchaser Roxanne Baca overseeing the procurement. The scheduled delivery date is June 5, 2026, with a contracted delivery window of 7 days. The State of Texas is exempt from applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). This transaction represents a routine consumables replenishment order processed through the TXMAS contract vehicle.