8.8OZCAN aloha 2PK 6CS febreze air freshener and 1 more item
Texas Awarded
- Contract number
- 26294589
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $101.96
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under contract TXMAS-25-45003. The award, issued on July 11, 2026, covers the procurement of 8.8-ounce cans of Aloha 2-pack 6-case Febreze Air Freshener, with a total contract value of $101.96. The order comprises two line items, with the first unit priced at $101.96 and the second unit valued at $0.00, for a combined quantity of two units.
Delivery of the procured items is scheduled for July 13, 2026, with zero days advance receipt of order notification. The purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas. Performance will be executed within the state of Texas, with the vendor location at 525 Harbour Place Drive, Davidson, North Carolina.
Line items
| Item | Total |
|---|---|
| 8.8OZCAN aloha 2PK 6CS febreze air freshener | — |
| 8.8OZCAN aloha 2PK 6CS febreze air freshener | $101.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26294589-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294589?
Contract 26294589 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on July 11, 2026.
How much is contract 26294589 worth?
Its cumulative value is $101.96.
Is contract 26294589 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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