26Qt Sidepress Mop Bucket&Wringer
Texas Awarded
- Contract number
- 27000376
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $130.17
About this award
The Texas Department of Public Safety has awarded a purchase order under the TXMAS (Texas Multiple Award Schedule) framework to Sid Tool Co., Inc. dba MSC Industrial Supply Co. The contract, designated TXMAS-25-45003 with purchase order number 27000376, was executed on September 4, 2026, for a cumulative value of $130.17. The sole line item consists of one 26-quart sidepress mop bucket and wringer manufactured by NEXSTEP COMMERCIAL PRODUCTS (MPN: 96988), priced at $130.17 per unit.
The product is being delivered to the Texas Department of Public Safety facility in Austin, with an estimated delivery date of September 11, 2026, representing a seven-day delivery window from the order date. The State of Texas is exempt from applicable sales taxes on this purchase. Invoicing requirements specify that all invoices must be submitted via email in PDF or Word format, referencing both the TXMAS purchase order number and the DPS internal tracking number 27P0000121.
Line items
| Item | Total |
|---|---|
| 26Qt Sidepress Mop Bucket&Wringer | $130.17 |
Files
| File | Type | Posted |
|---|---|---|
| 27000376-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000376?
Contract 27000376 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 4, 2026.
How much is contract 27000376 worth?
Its cumulative value is $130.17.
Is contract 27000376 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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