8.8Oz Can 2/Pk 6/Cs Febreze W/Gain Air Frshnr
Texas Awarded
- Contract number
- 27006763
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $117.10
About this award
The Texas Department of Transportation (TxDOT), District 22, issued Purchase Order No. 27006763 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on October 9, 2026, under the statewide master agreement contract TXMAS-25-45003. The contract calls for the delivery of air freshener products—specifically 2 packages of 8.8-ounce cans of Febreze with Gain Air Freshener—for a total contract value of $117.10. The unit price is $58.55 per package.
Performance of this contract is directed to the TxDOT Freer Maintenance Section in Freer, Texas, with a required delivery date of October 16, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The prime contractor, MSC Industrial Supply Co., is located in Davidson, North Carolina. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 8.8Oz Can 2/Pk 6/Cs Febreze W/Gain Air Frshnr | $117.10 |
Files
| File | Type | Posted |
|---|---|---|
| 27006763-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006763?
Contract 27006763 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on October 9, 2026.
How much is contract 27006763 worth?
Its cumulative value is $117.10.
Is contract 27006763 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award