14.2OZ can woody 6/PK pledge moisturizing oil and 1 more item
Texas Awarded
- Contract number
- 26294539
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $212.24
About this award
This purchase order (TXMAS-25-45003) was awarded by the Texas School for the Deaf (Agency 772) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The award was issued on July 11, 2026, with a total contract value of $212.24. The contract covers the procurement of two units of 14.2-ounce cans of Woody 6-pack Pledge Moisturizing Oil, with a delivery date of July 13, 2026.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under the statutory authority for state property acquisition. The line items indicate that one unit was priced at $212.24 with the second unit carrying a unit price of $0.00, resulting in the cumulative order value of $212.24. The contracted supplies are designated for the exclusive use of the State of Texas.
Line items
| Item | Total |
|---|---|
| 14.2OZ can woody 6/PK pledge moisturizing oil | — |
| 14.2OZ can woody 6/PK pledge moisturizing oil | $212.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26294539-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294539?
Contract 26294539 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas School for the Deaf on July 11, 2026.
How much is contract 26294539 worth?
Its cumulative value is $212.24.
Is contract 26294539 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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