Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes
Texas Awarded
- Contract number
- 26000384
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $93.92
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, NC under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The specific purchase order (PO No. 26000384) was issued on September 5, 2025, for the procurement of cleaning supplies, specifically two packages of Clorox Disinfecting Wipes (Crisp Lemon 35Ct 12/Cs) manufactured by ESSENDANT.
The contract has a total value of $93.92, with each package priced at $46.96. Delivery is scheduled for September 12, 2025, within 7 days after order receipt. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amanda Johnson serving as the primary point of contact for the transaction.
Line items
| Item | Total |
|---|---|
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | $93.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26000384-0.pdf |
Quick answers
Who was awarded contract 26000384?
Contract 26000384 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on September 5, 2025.
How much is contract 26000384 worth?
Its cumulative value is $93.92.
Is contract 26000384 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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