1250ML CRM/BLK gojo ADX dispenser and 1 more item
Texas Awarded
- Contract number
- 26294664
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $76.29
About this award
Sid Tool Co., Inc., operating as MSC Industrial Supply Co., was awarded a contract by the Texas Department of Public Safety on July 11, 2026, under contract number TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is supplying two units of 1250ML Cream/Black GOJO Automatic Dispenser (ADX) units with a National Institute of Governmental Purchasing code of 48544. The total contract value is $76.29, reflecting a unit price of $76.29 for the first line item and $0.00 for the second identical line item.
The delivery of the dispensers is scheduled for July 13, 2026, with no advance notice requirement specified. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase. The procurement was processed as an Offline Sale Purchase Order by the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-type contract vehicle, which provides centralized purchasing authority for state agencies.
Line items
| Item | Total |
|---|---|
| 1250ML CRM/BLK gojo ADX dispenser | $76.29 |
| 1250ML CRM/BLK gojo ADX dispenser | — |
Files
| File | Type | Posted |
|---|---|---|
| 26294664-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294664?
Contract 26294664 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 26294664 worth?
Its cumulative value is $76.29.
Is contract 26294664 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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