1G BTL lavender 4/PK fabuloso AP clnr degreasr and 1 more item

Texas Awarded

Contract number
26294575
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$196.48

About this award

The State of Texas, Department of Criminal Justice, Institutional Division awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor, headquartered in Davidson, North Carolina, was tasked with supplying cleaning supplies to the Texas Department of Criminal Justice Institutional Division Maintenance Depot located in Huntsville, Texas. The contract covers the procurement of Lavender 4-pack Fabuloso All-Purpose Cleaner Degreaser (NIGP Code 49509), with a total contract value of $196.48. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are designated for exclusive use by the State of Texas.

The delivery date for the ordered supplies is July 13, 2026, with zero days advance notice required for order submission. The purchase order includes two line items for the same commodity, with the primary line item (Line Item 1) ordering one unit at $196.48. This offline sale purchase order represents a routine procurement action for maintenance supplies required by the state's correctional institutional operations in Huntsville, Texas.

Line items

Item Total
1G BTL lavender 4/PK fabuloso AP clnr degreasr 1 Each —
1G BTL lavender 4/PK fabuloso AP clnr degreasr 1 Each × $196.48 $196.48

Files

File Type Posted
26294575-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294575?

Contract 26294575 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on July 11, 2026.

How much is contract 26294575 worth?

Its cumulative value is $196.48.

Is contract 26294575 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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