Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes
Texas Awarded
- Contract number
- 26025738
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $214.11
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Public Safety has awarded a contract (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 12, 2025. The contract involves the procurement of Clorox Disinfecting Wipes, specifically 3 packages of Fresh 35 Sheet/Can 12-Pack wipes, with a total contract value of $214.11. The unit price for each package is $71.37, and the goods will be delivered to Nicole Scott at 216 E Wells Branch Parkway, Pflugerville, Texas 78660.
The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, stipulates a delivery timeframe of 7 days after receipt (ARO), with a specific delivery date of November 19, 2025. The order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas. The manufacturer of the wipes is listed as ESSENDANT (JANITORIAL), and the contract was managed by Latonia Johnson as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes | $214.11 |
Files
| File | Type | Posted |
|---|---|---|
| 26025738-0.pdf |
Quick answers
Who was awarded contract 26025738?
Contract 26025738 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on November 12, 2025.
How much is contract 26025738 worth?
Its cumulative value is $214.11.
Is contract 26025738 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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