1Gal Jug Lavender 4/Pk Fabuloso All Purp Cleaner
Texas Awarded
- Contract number
- 26267383
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $92.83
About this award
The State of Texas, Department of Public Safety - 405 division awarded a purchase order (PO No. 26267383) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on June 1, 2026, under the TXMAS-25-45003 contract vehicle. The contract encompasses the procurement of janitorial cleaning supplies, specifically one package of 1-gallon jugs of Lavender 4-Pack Fabuloso All Purpose Cleaner (Manufacturer Part Number CPC04307CT by ESSENDANT Janitorial). The contract value totals $92.83.
Performance of this purchase order reflects a standard procurement cycle with a seven-day delivery timeframe and an expected delivery date of June 8, 2026. The prime contractor, MSC Industrial Supply Co., is located in Davidson, North Carolina. Delivery is designated to an address in El Paso, Texas, with billing directed to the State of Texas Accounts Payable office in Austin, Texas. The procurement was executed under a best value award determination in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, with the State of Texas claiming exemption from state and city sales taxes based on the exclusive use of materials by a state agency.
Line items
| Item | Total |
|---|---|
| 1Gal Jug Lavender 4/Pk Fabuloso All Purp Cleaner | $92.83 |
Files
| File | Type | Posted |
|---|---|---|
| 26267383-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267383?
Contract 26267383 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on June 1, 2026.
How much is contract 26267383 worth?
Its cumulative value is $92.83.
Is contract 26267383 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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