1.25L Btl 4/Pk Wetjet Cleaning Refill

The Texas Department of Public Safety (DPS) awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, for the procurement of janitorial supplies. Specifically, the purchase order (PO No. 26024405) covers 4 packages of 1.25L Wetjet Cleaning Refills, with a unit price of $50.97, resulting in a total contract value of $203.88. The contract was executed through the Texas Multiple Award Schedule (TXMAS) and the Statewide Procurement Division of the Texas Comptroller of Public Accounts.

The contract, awarded on October 31, 2025, is structured for a 7-day delivery timeline with a scheduled delivery date of November 7, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use. Invoicing requirements mandate electronic submission to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov, with specific purchase order and internal tracking numbers to be referenced. The contract represents a best value purchase in accordance with Texas Government Code, procured through the state's standardized procurement process.