6" 40/Pk Swiffer Duster Refill
Texas Awarded
- Contract number
- 26315409
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $175.68
About this award
The State of Texas, Department of Public Safety, issued Purchase Order 26315409 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 29, 2026, for the procurement of janitorial supplies. The specific deliverable consists of two units of 6-inch, 40-pack Swiffer Duster Refills (Manufacturer Part Number: PGC21459CT) manufactured by Essendant. The total contract value is $175.68, calculated at $87.84 per unit. The award was made using the Best Value method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, under contract number TXMAS-25-45003.
Performance of this order is centered in Texas, with the point of contact for delivery and invoicing located in Garland, Texas. The contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is based in Davidson, North Carolina. The expected delivery date is August 5, 2026, with standard delivery occurring Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas has claimed exemption from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. The purchasing agent on record is Delilah Gomez of the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| 6" 40/Pk Swiffer Duster Refill | $175.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26315409-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315409?
Contract 26315409 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on July 29, 2026.
How much is contract 26315409 worth?
Its cumulative value is $175.68.
Is contract 26315409 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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