Refill Half Fold5000Ct Toilet Seat Covers and 1 more item

Texas Awarded

Contract number
26309589
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$231.41

About this award

The Texas Department of Public Safety issued Purchase Order No. 26309589 on July 23, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of janitorial and sanitation supplies. The contract, valued at $231.41, was awarded under statewide contract TXMAS-25-45003 using a best value procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The awardee, located in Davidson, North Carolina, was selected to supply cleaning equipment and consumable supplies to support the Department's operational requirements.

The purchase order encompasses two line items with a standard seven-day delivery timeframe, with shipment directed to Katy, Texas. Specifically, the contract calls for one 35-quart mop bucket and wringer combination unit valued at $87.83, and three refill packages of half-fold toilet seat covers containing 5,000 count units each at $47.86 per package, totaling $143.58. Invoices were directed to the Department of Public Safety Accounts Payable office in Austin, Texas. As a state entity, Texas was exempt from applicable sales and excise taxes on this purchase order.

Line items

Item Total
Refill Half Fold5000Ct Toilet Seat Covers 3 Each × $47.86 $143.58
35 Qt Mop Bucket/Wringer Combo 1 Each × $87.83 $87.83

Files

File Type Posted
26309589-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26309589?

Contract 26309589 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on July 23, 2026.

How much is contract 26309589 worth?

Its cumulative value is $231.41.

Is contract 26309589 an order under another contract?

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

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