7Oz Vanilla 12/Pk Solid Adj Air Freshener
Texas Awarded
- Contract number
- 26310045
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $53.08
About this award
The Texas Department of Public Safety issued Purchase Order No. 26310045 on July 28, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of air freshening products. The order encompasses two units of 7-ounce Vanilla 12-pack solid adjustable air fresheners manufactured by the Dial Corporation, with a unit price of $26.54 per case, resulting in a total contract value of $53.08. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is identified under contract number TXMAS-25-45003.
Delivery of the products was directed to the Department of Public Safety's Weslaco Regional Office in Weslaco, Texas, with a scheduled delivery date of August 4, 2026. Invoicing is to be submitted to the Department of Public Safety's Accounts Payable office in Austin. The purchase is executed under the State of Texas sales tax exemption for state government use, and delivery is available during standard business hours of 8:00 AM to 4:30 PM, Monday through Friday.
Line items
| Item | Total |
|---|---|
| 7Oz Vanilla 12/Pk Solid Adj Air Freshener | $53.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26310045-0.pdf |
Updated .
Quick answers
Who was awarded contract 26310045?
Contract 26310045 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on July 28, 2026.
How much is contract 26310045 worth?
Its cumulative value is $53.08.
Is contract 26310045 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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