1GAL BTL 8.8PH 4/PK spit shine kleen/burnish
Texas Awarded
- Contract number
- 26334534
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $1,652
About this award
The Texas Comptroller of Public Accounts - Statewide Procurement Division issued purchase order 26334534 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on behalf of the Texas Juvenile Justice Department on August 19, 2026. The contract, designated TXMAS-25-45003, was awarded to the prime contractor's location in Davidson, North Carolina. The contract value totals $1,651.55 for a single delivery.
The purchase order is for one case of Spit Shine Kleen/Burnish floor care product consisting of four one-gallon bottles with an 8.8 pH formulation. The product was procured for the exclusive use of the Texas Juvenile Justice Department under a sales tax exemption claim. The delivery date coincided with the order date of August 19, 2026, with zero days advance receipt time specified.
Line items
| Item | Total |
|---|---|
| 1GAL BTL 8.8PH 4/PK spit shine kleen/burnish | $1,651.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26334534-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334534?
Contract 26334534 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on August 19, 2026.
How much is contract 26334534 worth?
Its cumulative value is $1,652.
Is contract 26334534 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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