80Sht Crisp Linen 6Pk Disinfect Wipe and 1 more item

The Texas Department of Transportation (TxDOT) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 16, 2025, under contract number TXMAS-25-45003. The procurement involves the purchase of cleaning supplies, specifically two line items: an 80-sheet crisp linen disinfectant wipe pack priced at $48.17 and a 32-ounce bottle of multi-surface glass cleaner priced at $45.06, totaling $93.23. The order will be delivered to the TxDOT Cleburne location within 7 days of receipt, with a specified delivery date of September 23, 2025.

The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. Invoicing will be handled via RCN_INVOICES@TXDOT.GOV, and the vendor is required to prepay freight and include it as a separate line item on the invoice. The purchase is secured for the exclusive use of the State of Texas and benefits from tax exemptions under the Texas Tax Code. The products are sourced from SC Johnson Professional Inc (glass cleaner) and Essendant (disinfectant wipes), indicating a strategic sourcing approach for essential cleaning supplies.