8.8Oz Can Crisp 6/Pk Febreze Air Freshener
Texas Awarded
- Contract number
- 27003353
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $47.62
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 25, 2026, under Contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, is supplying one package of 8.8-ounce cans of Crisp Febreze Air Freshener in a 6-pack configuration (manufacturer part number PGC96257, produced by Essendant) at a unit price of $47.62. Delivery is directed to a TxDOT facility in Cleburne, Texas, with a scheduled delivery date of October 2, 2026, representing a 7-day delivery window.
The total contract value for this purchase order is $47.62. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are classified as property for exclusive use of the State of Texas. All invoicing shall be submitted to RCN_INVOICES@TXDOT.GOV, with Kathy McDaniel serving as the purchasing agent for the Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| 8.8Oz Can Crisp 6/Pk Febreze Air Freshener | $47.62 |
Files
| File | Type | Posted |
|---|---|---|
| 27003353-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003353?
Contract 27003353 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on September 25, 2026.
How much is contract 27003353 worth?
Its cumulative value is $47.62.
Is contract 27003353 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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