7Oz Gel Snggl Frsh12Pk Adj Air Freshener…
Texas Awarded
- Contract number
- 26315708
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $78.60
About this award
The Texas Department of Public Safety awarded a purchase order (PO No. 26315708) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under statewide master agreement contract TXMAS-25-45003. The award, issued on July 31, 2026, covers the supply of air freshener products—specifically two packages of 7-ounce gel single-use air fresheners at a unit price of $39.30 per package, for a cumulative order value of $78.60. The goods are designated for delivery to the Department of Public Safety's Weslaco Regional Office in Weslaco, Texas, with an expected delivery date of August 7, 2026.
The purchase order reflects a standard supply procurement with a seven-day delivery window from the order date. Invoicing is to be submitted by the contractor via email in Portable Document Format or Word format, with reference to both the purchase order number and the internal tracking number 26P0019186. The purchasing agent of record is Natali Martz of the Department of Public Safety.
Line items
| Item | Total |
|---|---|
| 7Oz Gel Snggl Frsh12Pk Adj Air Freshener… | $78.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26315708-0.pdf |
Updated .
Quick answers
Who was awarded contract 26315708?
Contract 26315708 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on July 31, 2026.
How much is contract 26315708 worth?
Its cumulative value is $78.60.
Is contract 26315708 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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