75Ct Fresh 6/Cs Disinfecting Wipes
Texas Awarded
- Contract number
- 26028740
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $361.20
Award facts
- NIGP code
Updated .
About this award
The Texas Department of State Health Services (DSHS), Agency 537, has awarded a Texas Multiple Award Schedule (TXMAS) contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. of Davidson, NC. The contract, identified by purchase order number 26028740, involves the procurement of disinfecting wipes from ESSENDANT (Janitorial), specifically 8 packages of 75-count Fresh 6/Cs Disinfecting Wipes with manufacturer part number CLO01656.
The contract, valued at $361.20, was awarded on December 4, 2025, with a delivery schedule of 7 days after receipt (ARO), targeting a specific delivery date of December 11, 2025. The materials will be shipped to Laura E. McCarty at the DSHS Moreton building in Austin, Texas, 4th floor, Cube 428.2. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and requires a packing list with the purchase order number and contact information. Invoices are to be submitted electronically to invoices@dshs.texas.gov.
Line items
| Item | Total |
|---|---|
| 75Ct Fresh 6/Cs Disinfecting Wipes | $361.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26028740-0.pdf |
Quick answers
Who was awarded contract 26028740?
Contract 26028740 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on December 4, 2025.
How much is contract 26028740 worth?
Its cumulative value is $361.20.
Is contract 26028740 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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