Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes and 1 more item

The Texas Department of Criminal Justice's Institutional Division (TDCJ) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 10, 2025, under contract TXMAS-25-45003. The procurement involves two distinct line items: 6 units of 11.5X9" 3Mil 50-Pack Laminating Pouches from Essendant's Office Supplies catalog, priced at $37.25 each, totaling $223.50, and 2 packs of Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes from Essendant's Janitorial product line, priced at $71.37 per pack, totaling $142.74.

The total purchase order amount is $366.24, with a specified delivery timeline of 7 days after receipt (ARO), scheduled for November 17, 2025. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and will be billed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the products are being secured for the exclusive use of the State of Texas, with shipping directed to the Commissary and Trust Fund Department.