10Oz Spry Linen 6/Pk Air Sanitizer Spray…
Texas Awarded
- Contract number
- 27006606
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $82.87
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 October 8, 2026, under TXMAS contract TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was tasked with supplying janitorial supplies for TxDOT's internal use. The contract value totaled $82.87 for a single line item.
The deliverable consisted of one package of 10-ounce Spry Linen 6-pack air sanitizer spray (manufacturer part number RAC99351CT), scheduled for delivery to Amy Self at TxDOT's Jacksboro, Texas facility by October 15, 2026, with a seven-day after receipt of order performance window. The purchase order was issued under National Institute of Governmental Purchasing (NIGP) commodity code 48545. Invoicing was directed to RCN_INVOICES@TXDOT.GOV, with the order billable to TxDOT's Fort Worth, Texas location. The purchase was designated as exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 10Oz Spry Linen 6/Pk Air Sanitizer Spray… | $82.87 |
Files
| File | Type | Posted |
|---|---|---|
| 27006606-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006606?
Contract 27006606 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on October 8, 2026.
How much is contract 27006606 worth?
Its cumulative value is $82.87.
Is contract 27006606 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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