8.1OZ aero crisp 6/PK febreze air freshener
Texas Awarded
- Contract number
- 27006123
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $42.18
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on September 25, 2026. The prime contractor, located in Davidson, North Carolina, will supply one unit of 8.1-ounce Aero Crisp 6-pack Febreze Air Freshener (NIGP Code 48545) to a Texas location. The contract value is $42.18, with delivery scheduled for September 28, 2026. The purchase was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, under an offline sale purchase order structure.
The procurement qualifies for exemption from federal excise taxes and applies a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. This single line-item purchase order represents a routine operational procurement by TxDOT for facility supply requirements.
Line items
| Item | Total |
|---|---|
| 8.1OZ aero crisp 6/PK febreze air freshener | $42.18 |
Files
| File | Type | Posted |
|---|---|---|
| 27006123-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006123?
Contract 27006123 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 27006123 worth?
Its cumulative value is $42.18.
Is contract 27006123 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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