16OZ quick dry clnr QD contact cleaner
Texas Awarded
- Contract number
- 27005882
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $2,302
About this award
The State of Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 27005882) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a Davidson, North Carolina-based supplier. The award, issued on September 28, 2026, was placed through the TXMAS statewide contract vehicle (Contract No. TXMAS-25-45003) with a total contract value of $2,302.47. The purchasing agency is the Texas Department of Criminal Justice Maintenance Depot located in Huntsville, Texas, which serves as the place of performance for this acquisition.
The contract covers the procurement of one unit of 16-ounce Quick Dry Contact Cleaner (NIGP Code 48521), priced at $2,302.47. Delivery was scheduled for September 29, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). This appears to be a standalone purchase order fulfillment rather than an ongoing requirements contract.
Line items
| Item | Total |
|---|---|
| 16OZ quick dry clnr QD contact cleaner | $2,302.47 |
Files
| File | Type | Posted |
|---|---|---|
| 27005882-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005882?
Contract 27005882 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on September 28, 2026.
How much is contract 27005882 worth?
Its cumulative value is $2,302.
Is contract 27005882 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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