6" 40/PK swiffer duster refill
Texas Awarded
- Contract number
- 26334888
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $127.38
About this award
The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on August 19, 2026, under contract number TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was tasked with supplying one unit of 6-inch 40-pack Swiffer Duster Refill (NIGP Code 48553) for exclusive use by the State of Texas or its political subdivisions.
The total contract value is $127.38, representing a single line item procurement with a unit price of $127.38. The delivery date was set for August 19, 2026, with zero days advance required order, indicating immediate delivery. As an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, the purchase qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 6" 40/PK swiffer duster refill | $127.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26334888-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334888?
Contract 26334888 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 26334888 worth?
Its cumulative value is $127.38.
Is contract 26334888 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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