4Oz Spry Neutral 12/Cs Dry Insect Repel
Texas Awarded
- Contract number
- 26270052
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $130.49
About this award
The Railroad Commission of Texas (Agency 455) issued Purchase Order 26270052 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on June 16, 2026, under the TXMAS-25-45003 contract framework. The prime contractor, located in Davidson, North Carolina, was awarded this contract with a cumulative value of $130.49. The delivery location is San Antonio, Texas, with the order directed to Brenda Covarrubias, and billing processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The contract encompasses the procurement of one package of 4-ounce Spry Neutral 12-count case dry insect repellent (Manufacturer Part No. SJN315652, supplied by Essendant Janitorial) at a unit price of $130.49. The requested delivery date is June 23, 2026, representing a seven-day delivery timeframe from the award date. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
Line items
| Item | Total |
|---|---|
| 4Oz Spry Neutral 12/Cs Dry Insect Repel | $130.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26270052-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270052?
Contract 26270052 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Railroad Commission of Texas on June 16, 2026.
How much is contract 26270052 worth?
Its cumulative value is $130.49.
Is contract 26270052 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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