7OZ GEL snggl FRSH12PK ADJ air freshener…
Texas Awarded
- Contract number
- 26334613
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $77.76
About this award
The State of Texas, Department of Public Safety, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026. The contractor, located in Davidson, North Carolina, is delivering one line item consisting of a 7-ounce gel single fresh 12-pack adjustable air freshener under this purchase order. The contract value totals $77.76, with delivery required on the same date as the order issuance, indicating zero days for after receipt of order processing.
This procurement was processed as an Offline Sale Purchase Order (PO No. 26334613) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by the State of Texas or its political subdivisions. The acquisition appears to be a spot buy rather than a term contract, with the singular delivery date of August 19, 2026 serving as the period of performance.
Line items
| Item | Total |
|---|---|
| 7OZ GEL snggl FRSH12PK ADJ air freshener… | $77.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26334613-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334613?
Contract 26334613 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 26334613 worth?
Its cumulative value is $77.76.
Is contract 26334613 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award