1.25L Btl 4/Pk Wetjet Cleaning Refill
Texas Awarded
- Contract number
- 26286892
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $152.91
About this award
The Health & Human Services Commission (HHSC), Agency 529, of the State of Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under Texas Master Agreement Schedule (TXMAS) Contract TXMAS-25-45003. The award was issued on June 24, 2026, with a cumulative contract value of $152.91. The contracting officer is Maricella Duran, with agency contact Darin Adams based in Tyler, Texas.
The purchase order encompasses three packages of 1.25-liter bottles of Wetjet Cleaning Refill (4-packs per unit) manufactured by Essendant Janitorial, with a unit price of $50.97 per package. Delivery is scheduled for July 1, 2026, with an accelerated receipt of orders window of seven days. The supplies are designated for exclusive use by the State of Texas and are exempt from applicable sales taxes. No extended performance period beyond the single delivery is specified in the award documentation.
Line items
| Item | Total |
|---|---|
| 1.25L Btl 4/Pk Wetjet Cleaning Refill | $152.91 |
Files
| File | Type | Posted |
|---|---|---|
| 26286892-0.pdf |
Updated .
Quick answers
Who was awarded contract 26286892?
Contract 26286892 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on June 24, 2026.
How much is contract 26286892 worth?
Its cumulative value is $152.91.
Is contract 26286892 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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