Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes
Texas Awarded
- Contract number
- 26001436
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $46.96
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Motor Vehicles (DMV) awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The specific procurement is a purchase order (PO No. 26001436) issued on September 16, 2025, for one package of Clorox Disinfecting Wipes in Crisp Lemon flavor, consisting of 35 count wipes in a 12-case configuration.
The contract, valued at $46.96, is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Delivery is scheduled for seven days after receipt of order (ARO), with a specific delivery date of September 23, 2025, to an address in Austin, Texas. The manufacturer of the wipes is listed as ESSENDANT (Janitorial), and the order will be shipped and billed to the Texas DMV's location in Austin.
Line items
| Item | Total |
|---|---|
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | $46.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26001436-0.pdf |
Quick answers
Who was awarded contract 26001436?
Contract 26001436 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Motor Vehicles on September 16, 2025.
How much is contract 26001436 worth?
Its cumulative value is $46.96.
Is contract 26001436 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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