20 OZ aerosol super citrus HD clnr/dgrs
Texas Awarded
- Contract number
- 26334467
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $44.19
About this award
The City of Tyler, Texas (M2120) issued purchase order 26334467 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026, under the TXMAS-25-45003 contract framework. The awardee, located in Davidson, North Carolina, will supply one unit of 20 ounce aerosol Super Citrus HD cleaner and degreaser (National Institute of Governmental Purchasing Code 49509) at a unit price of $44.19, for a total contract value of $44.19.
The purchase order specifies immediate delivery on August 19, 2026, with zero days after receipt of order required for fulfillment. This is a single-line-item transaction subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4). No option periods, renewal terms, or set-asides are included in this purchase order, which represents a discrete procurement of janitorial and cleaning supplies for the City of Tyler.
Line items
| Item | Total |
|---|---|
| 20 OZ aerosol super citrus HD clnr/dgrs | $44.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26334467-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334467?
Contract 26334467 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on August 19, 2026.
How much is contract 26334467 worth?
Its cumulative value is $44.19.
Is contract 26334467 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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