35Ct Lemn&Lime 12/Pk Disinfecting Wipes
Texas Awarded
- Contract number
- 26064055
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $62.03
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Transportation (TxDOT), under contract TXMAS-25-45003, has awarded a purchase order to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, dated December 11, 2025, is for the procurement of one package of 35-count Lemon & Lime Disinfecting Wipes, manufactured by Essendant (Janitorial), at a unit price of $62.03. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with a delivery timeline of 7 days after receipt, specifically set for December 18, 2025.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is secured for the exclusive use of the State of Texas. Billing and shipping will be processed through Fort Worth, Texas. While the cumulative contract value is listed at sixty-two dollars, the specific annual or total contract amount is not explicitly stated in the provided documentation. The purchase order represents a standard government procurement transaction for janitorial supplies, utilizing the state's established procurement mechanisms.
Line items
| Item | Total |
|---|---|
| 35Ct Lemn&Lime 12/Pk Disinfecting Wipes | $62.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26064055-0.pdf |
Quick answers
Who was awarded contract 26064055?
Contract 26064055 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on December 11, 2025.
How much is contract 26064055 worth?
Its cumulative value is $62.03.
Is contract 26064055 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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