32Oz Btl Foam 12/Pk Lysol Ap Cleaner&Bleach
Texas Awarded
- Contract number
- 26287250
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $84.29
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 26287250) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003 on June 26, 2026. The contract value totals $84.29. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with billing directed to the Voucher Processing office in Austin, Texas, and delivery to a location in Fairfield, Texas.
The purchase order specifies a single line item: one package containing twelve 32-ounce bottles of Lysol Foam Cleaner & Bleach (manufacturer part number RAC90226CT) at a unit price of $84.29. The requested delivery date is July 3, 2026, with a seven-day arrival timeframe. The State of Texas sales and excise tax exemption applies to this transaction. This purchase appears to be for janitorial and cleaning supply support required by TxDOT operations.
Line items
| Item | Total |
|---|---|
| 32Oz Btl Foam 12/Pk Lysol Ap Cleaner&Bleach | $84.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26287250-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287250?
Contract 26287250 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on June 26, 2026.
How much is contract 26287250 worth?
Its cumulative value is $84.29.
Is contract 26287250 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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