1GAL JUG lavender 4/PK fabuloso all purp cleaner
Texas Awarded
- Contract number
- 27005783
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $92.83
About this award
The Texas Juvenile Justice Department (Agency 644) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 24, 2026. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The contract covers the procurement of cleaning supplies, specifically one unit of a one-gallon jug lavender four-pack Fabuloso all-purpose cleaner.
The total contract value is $92.83, with a unit price of $92.83 per item. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under purchase order number 27005783, with an internal tracking number of 82136921. The delivery date specified was September 24, 2026, coinciding with the award date. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), classifying the property as being secured for the exclusive use of the state.
Line items
| Item | Total |
|---|---|
| 1GAL JUG lavender 4/PK fabuloso all purp cleaner | $92.83 |
Files
| File | Type | Posted |
|---|---|---|
| 27005783-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005783?
Contract 27005783 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on September 24, 2026.
How much is contract 27005783 worth?
Its cumulative value is $92.83.
Is contract 27005783 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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