80Oz Btl Bleach 6/Pk Max Gel Clog Remover

The Texas Department of Public Safety (DPS) awarded Contract Number 27007042 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on October 12, 2026, for the procurement of janitorial supplies. The contract encompasses the purchase of two packages of 80-ounce bottles of bleach and Max Gel clog remover, with a cumulative contract value of $210. The supplies are designated for delivery to the Texas DPS Crime Lab located at 5806 Guadalupe Street in Austin, with delivery scheduled for October 19, 2026. The contract was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The unit price for each package is $105.01, reflecting an extended total of $210.02 for the two-package order. Delivery is restricted to business hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoicing is to reference the Purchase Order number and internal tracking numbers (27P0002417/27R0003656), with submission directed to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov. As a state procurement, the Texas Department of Public Safety is exempt from applicable sales tax on this purchase.