169OZ BTL lemon 3/PK multi-use liquid cleaner and 1 more item
Texas Awarded
- Contract number
- 26294617
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $71.39
About this award
The State of Texas, Department of Public Safety (Agency 405) issued purchase order 26294617 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, for the procurement of cleaning supplies. The contract, designated TXMAS-25-45003, covers two line items of 169-ounce bottles of lemon-scented, three-pack multiuse liquid cleaner (NIGP code 48565). The total contract value is $71.39, with delivery scheduled for July 13, 2026. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
This purchase order represents a single procurement transaction subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas. The Statewide Procurement Division of the Texas Comptroller of Public Accounts administered the award. Both line items specify a combined quantity of two units, with the first unit priced at $71.39 and the second at no additional charge. The purchase order indicates zero days advanced receipt outstanding, confirming the straightforward nature of this routine supply acquisition.
Line items
| Item | Total |
|---|---|
| 169OZ BTL lemon 3/PK multi-use liquid cleaner | — |
| 169OZ BTL lemon 3/PK multi-use liquid cleaner | $71.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26294617-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294617?
Contract 26294617 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 26294617 worth?
Its cumulative value is $71.39.
Is contract 26294617 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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