1200ML antimic 2/PK CS8 healthy soap foam RFL and 1 more item

Texas Awarded

Contract number
26294618
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$1,597

About this award

The Texas Department of Transportation (TxDOT), Agency 601, 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, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply antimicrobial soap products for state use. The contract encompasses the delivery of 1200ML Antimicrobial 2-Pack CS8 Healthy Soap Foam Refills, with a total cumulative value of $1,597.42. The line items are classified under National Institute of Governmental Purchasing (NIGP) Code 47564, indicating supplies and materials procurement.

Performance under this purchase order commenced on July 11, 2026, with a scheduled delivery date of July 13, 2026, requiring zero days advance notice for ordering. The contract represents a transactional procurement rather than a multi-year agreement, with the state exercising its tax-exempt status under Texas Tax Code, Section 151.309(4). As a state entity, Texas was exempt from applicable federal excise taxes and state and local sales taxes on this transaction.

Line items

Item Total
1200ML antimic 2/PK CS8 healthy soap foam RFL 1 Each —
1200ML antimic 2/PK CS8 healthy soap foam RFL 1 Each × $1,597.42 $1,597.42

Files

File Type Posted
26294618-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294618?

Contract 26294618 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on July 11, 2026.

How much is contract 26294618 worth?

Its cumulative value is $1,597.

Is contract 26294618 an order under another contract?

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

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