24Oz Loopend Blu 12/Pk Inhibitor A/M Wet Mophd and 1 more item
Texas Awarded
- Contract number
- 26302623
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $707.80
About this award
The State of 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 number TXMAS-25-45003. The award was issued on July 15, 2026, with a cumulative value of $707.80. The purchase encompasses cleaning supplies—specifically, two units of 24-ounce Loopend Blue 12-pack inhibitor wet mopheads (Part #53409454) at $168.95 per unit and two units of 24-ounce Loopend Red 12-pack inhibitor wet mopheads (Part #53417192) at $184.95 per unit. Both products are manufactured by AlphaPointe Association for the Blind.
Delivery is scheduled for July 22, 2026 (seven days after order placement) to the Department of Public Safety facility located at 5805 North Lamar Boulevard, Building A, Austin, Texas 78752, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. The purchase order (No. 26302623) was processed by agency purchaser Jade Turner, with Sean Shirzadi serving as the primary point of contact for the Department of Public Safety. Invoices are to be submitted to the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 24Oz Loopend Blu 12/Pk Inhibitor A/M Wet Mophd | $337.90 |
| 24Oz Loopend Red 12/Pk Inhibitor A/M Wet Mophd | $369.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26302623-0.pdf |
Updated .
Quick answers
Who was awarded contract 26302623?
Contract 26302623 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on July 15, 2026.
How much is contract 26302623 worth?
Its cumulative value is $707.80.
Is contract 26302623 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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