7Pc 7X5 W/Solution Swiffer Wetjet Mop Kit
Texas Awarded
- Contract number
- 26288158
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Water Development Board
- Cumulative value
- $36.24
About this award
The State of Texas Water Development Board (Contract No. TXMAS-25-45003) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 2, 2026. The contract is valued at $36.24 and covers the supply of janitorial products, specifically one 7-piece Swiffer Wetjet Mop Kit with solution (Manufacturer Part Number PGC92811KT). The commodity classification is NIGP Code 48510. Delivery is scheduled for July 9, 2026, representing a seven-day delivery timeframe.
The purchase order was processed by the State of Texas Comptroller of Public Accounts—Statewide Procurement Division and is being fulfilled by ESSENDANT (Janitorial). The supplies are being shipped to the Water Development Board office in Austin, Texas, and are exempt from state and city sales taxes as property for exclusive use by the State of Texas. The transaction represents a single-line-item purchase order requisition identified as REQ 5405_IA_Swiffer Wetjet, with the ordering contact identified as Myra Martin and the receiving contact as Jacqueline Lustig.
Line items
| Item | Total |
|---|---|
| 7Pc 7X5 W/Solution Swiffer Wetjet Mop Kit | $36.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26288158-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288158?
Contract 26288158 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Water Development Board in Texas on July 2, 2026.
How much is contract 26288158 worth?
Its cumulative value is $36.24.
Is contract 26288158 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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