70 Ct Germicidal 6/Cs Clorox Disinfecting Wipes and 1 more item

The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on October 10, 2025, utilizing the TXMAS-25-45003 state contract. The procurement, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, is a Best Value procurement in accordance with Texas Government Code. The contract involves the purchase of two primary line items: three PRO-SAFE 37" black automatic mini umbrellas, priced at $29.27 each, and one case of 70-count Clorox Germicidal Disinfecting Wipes, priced at $68.58.

The total contract value is $156.39, with goods to be delivered to Dennis York at 4700 University Boulevard in Tyler, TX. Delivery is scheduled for seven days after order (ARO), with a specific delivery date of October 17, 2025. The procurement method follows state procurement guidelines, specifically Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoicing requirements include submission to specific email addresses with references to the purchase order and tracking numbers.