10Oz Citrus 12/Cs Air Sanitizing Spray and 5 more items

Texas Awarded

Contract number
27004762
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Dept of State Health Services
Cumulative value
$647.88

About this award

The State of Texas, Department of State Health Services (DSHS), Agency 537, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for janitorial and hygiene supplies on September 30, 2026. The prime contractor, headquartered in Davidson, North Carolina, was selected under the TXMAS-25-45003 contract framework through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $647.88, with delivery scheduled within seven days, with an anticipated delivery date of October 7, 2026.

The purchase order encompasses six line items of consumable supplies manufactured by DIAL Corporation, Essendant, and Gorilla Glue Company. These items include antibacterial foam hand soap in both gallon and pump bottle formats, facial tissue, working hand cream, and air sanitizing spray in citrus and bronze varieties. The supplies are being acquired for exclusive use by the State of Texas and are exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). Invoicing is directed to LabAccounting@dshs.texas.gov in accordance with 34 Texas Administrative Code 20.487.

Line items

Item Total
10Oz Citrus 12/Cs Air Sanitizing Spray 1 Package × $55.39 $55.39
10Oz Spry Brz 6/Pk Air Sanitizer Spray 1 Package × $73.72 $73.72
6.8Oz Jar Working Hand Cream 3 Each × $28.33 $84.99
1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue 1 Package × $70.86 $70.86
15.2Oz Pump Btl 4/Pk Anti Bac Foam Hand Soap 3 Each × $33.18 $99.54
1Gal Btl 4/Pk Antibac Foam Hand Soap 2 Package × $131.69 $263.38

Files

File Type Posted
27004762-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004762?

Contract 27004762 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on September 30, 2026.

How much is contract 27004762 worth?

Its cumulative value is $647.88.

Is contract 27004762 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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