8.8Oz Can Crisp 6/Pk Febreze Air Freshener

The State of Texas, Department of Public Safety, awarded a purchase order (TXMAS-25-45003, PO No. 26309717) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 24, 2026. The contract pertains to the procurement of janitorial supplies, specifically two packages of 8.8 ounce Crisp Febreze Air Freshener in six-pack can configurations. The total contract value is $95.24, with a unit price of $47.62 per package. The commodity is manufactured by Essendant under manufacturer part number PGC96257.

Delivery of the supplies is scheduled for July 31, 2026, with a standard delivery timeframe of seven days. The place of performance is Austin, Texas, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM. The procurement is being processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Natali Martz designated as the purchasing agent. Invoices must be submitted via email in portable document format or Word format, referencing both the Texas Statewide Maintenance Agreement Schedule purchase order number and the Department of Public Safety internal tracking number (26P0019055). The State of Texas is exempt from applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).