Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes
Texas Awarded
- Contract number
- 26024799
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $71.37
Award facts
- NIGP code
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 4, 2025, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. The specific purchase order (PO No. 26024799) is for one package of Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes, sourced from ESSENDANT (Janitorial), with a manufacturer part number of CLO01593CT and a unit price of $71.37.
The contract specifies a delivery timeline of 7 days After Receipt of Order (ARO), with a specific delivery date of November 11, 2025. The purchase is made under a state sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas. The contractor, located in Davidson, North Carolina, will deliver the disinfecting wipes to the HHSC, with key contacts including Natalie Maglitto from HHSC and Chelsea Stefek as the HHSC buyer.
Line items
| Item | Total |
|---|---|
| Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes | $71.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26024799-0.pdf |
Quick answers
Who was awarded contract 26024799?
Contract 26024799 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on November 4, 2025.
How much is contract 26024799 worth?
Its cumulative value is $71.37.
Is contract 26024799 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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