18" Washer/Squeegee Unger Washer/Squeegee and 1 more item
Texas Awarded
- Contract number
- 26269774
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $161.04
About this award
The Texas Department of Criminal Justice, Institutional Division (TDCJ) issued purchase order 26269774 on June 15, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor based in Davidson, North Carolina. The award leverages contract TXMAS-25-45003, a statewide procurement vehicle managed by the State of Texas. The contract value totals $161.04 and encompasses two line items: two units of an 18-inch Washer/Squeegee (Model VP45) at $56.60 per unit, and two units of a 14-inch Moss Foam Blade Window Washer/Squeegee (Model ES35R) at $23.92 per unit. Both products are manufactured by Unger Enterprises Inc.
Delivery is scheduled for June 22, 2026, with a seven-day delivery window. The products are to be delivered to the TDCJ Facilities Central Warehouse located at 861 IH 45 North, Dock A, Huntsville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville. The contractor is required to contact the warehouse 24 hours prior to delivery to coordinate a delivery appointment and must include specified information on all bills of lading and invoices. The order is exempt from applicable sales and excise taxes under Texas tax exemption provisions.
Line items
| Item | Total |
|---|---|
| 18" Washer/Squeegee Unger Washer/Squeegee | $113.20 |
| 14" Moss Foam Bld Window Washer/Squeegee… | $47.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26269774-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269774?
Contract 26269774 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on June 15, 2026.
How much is contract 26269774 worth?
Its cumulative value is $161.04.
Is contract 26269774 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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