2L BTL w/grit kresto classic hand clnr and 1 more item

Texas Awarded

Contract number
26295186
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Trinity River Authority of Tx
Cumulative value
$164.34

About this award

On July 11, 2026, the Trinity River Authority of Texas (K2205), a political subdivision located in Arlington, Texas, issued purchase order 26295186 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, referenced as TXMAS-25-45003, covers the procurement of cleaning supplies consisting of two line items for 2-liter bottles of Kresto Classic Hand Cleaner with grit. The total contract value is $164.34, with the first line item priced at $164.34 per unit for a quantity of one unit, and the second line item listed at zero cost for an additional unit. Both items are assigned National Institute of Governmental Purchasing commodity code 47564.

The purchase order was issued subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a Texas political subdivision. Delivery of the products is scheduled for July 13, 2026, with zero days' advance notice required. The materials provided do not specify an extended performance period beyond the delivery date or identify a specific county of performance; however, delivery is directed to the Trinity River Authority's Arlington, Texas location.

Line items

Item Total
2L BTL w/grit kresto classic hand clnr 1 Each —
2L BTL w/grit kresto classic hand clnr 1 Each × $164.34 $164.34

Files

File Type Posted
26295186-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26295186?

Contract 26295186 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Trinity River Authority of Tx in Texas on July 11, 2026.

How much is contract 26295186 worth?

Its cumulative value is $164.34.

Is contract 26295186 an order under another contract?

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

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