19.4OZ BTL orignl 10PK dawn ultra dish soap
Texas Awarded
- Contract number
- 26334563
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $66.13
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on August 19, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 26334563, covers the procurement of cleaning supplies for state agency use. The sole line item specified is one unit of 19.4-ounce bottle original 10-pack Dawn Ultra Dish Soap, classified under National Institute of Governmental Purchasing (NIGP) Code 49509.
The total contract value is $66.13, representing a single transaction with delivery scheduled for the order date of August 19, 2026, and zero days allowed for delivery. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| 19.4OZ BTL orignl 10PK dawn ultra dish soap | $66.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26334563-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334563?
Contract 26334563 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on August 19, 2026.
How much is contract 26334563 worth?
Its cumulative value is $66.13.
Is contract 26334563 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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