Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes and 1 more item
Texas Awarded
- Contract number
- 26027810
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $315.98
Award facts
- NIGP codes
Updated .
About this award
The Texas Workforce Commission (TWC) awarded a purchase order (PO No. 26027810) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, NC under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The procurement involves janitorial supplies to be delivered to a TWC location in El Paso, Texas, with billing processed through the agency's accounts payable in Austin, Texas. The purchase order encompasses two primary product lines: Kleenex Natural Face Tissue and Clorox Disinfecting Wipes.
The specific line items include 2 packs of Kleenex Natural Face Tissue (125/Pack, 48/Case) priced at $87.55 per pack, totaling $175.10, and 3 packs of Clorox Crisp Lemon Disinfecting Wipes (35 Count, 12/Case) priced at $46.96 per pack, totaling $140.88. The total contract value is $315.98, with a specified delivery date of December 2, 2025, and a 7-day delivery after receipt (ARO) timeline. The products are sourced from manufacturers Kimberly Clark and Essendant, respectively, under the state of Texas' tax-exempt TXMAS contract for state and local government purchases.
Line items
| Item | Total |
|---|---|
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | $140.88 |
| White 125/Pk 48/Cs Kleenex Natrl Face Tissue | $175.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26027810-0.pdf |
Quick answers
Who was awarded contract 26027810?
Contract 26027810 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on November 25, 2025.
How much is contract 26027810 worth?
Its cumulative value is $315.98.
Is contract 26027810 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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