Caddy Bag For Rubbermaid Brute Cont and 1 more item

The State of Texas Department of Public Safety issued Purchase Order 27002651 on September 22, 2026, under Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003 to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. The contract value totals $543.14 and covers the procurement of janitorial supply items: six caddy bags for Rubbermaid Brute containers (manufacturer part number FG264200YEL) at $37.79 per unit, and four replacement yellow vinyl janitor cart bags (manufacturer part number FG618300YEL) at $79.10 per unit. Both items are manufactured by Newell Brands Distribution LLC RCP.

Delivery is scheduled to the Department of Public Safety's Facilities division in Lubbock, Texas, with an expected delivery date of September 29, 2026, representing a seven-day delivery window from the award date. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoicing must be submitted via email in PDF or Word format with references to both the purchase order number and the Department of Public Safety internal tracking number 27P0001072.