75Ct Fresh 6/Cs Disinfecting Wipes
Texas Awarded
- Contract number
- 26003692
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $270.90
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 26, 2025, for the procurement of disinfecting wipes. The contract, identified by TXMAS-25-45003|26003692, involves the purchase of 6 packages of 75-count Fresh Disinfecting Wipes manufactured by ESSENDANT (Janitorial), with a unit price of $45.15, resulting in a total order value of $270.90.
The purchase order specifies a delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of October 3, 2025. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the billing and shipping addresses located in Fort Worth, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires the vendor to prepay freight and itemize it separately on the invoice.
Line items
| Item | Total |
|---|---|
| 75Ct Fresh 6/Cs Disinfecting Wipes | $270.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26003692-0.pdf |
Quick answers
Who was awarded contract 26003692?
Contract 26003692 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on September 26, 2025.
How much is contract 26003692 worth?
Its cumulative value is $270.90.
Is contract 26003692 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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