Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes
Texas Awarded
- Contract number
- 26156921
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $140.88
Award facts
- NIGP code
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on January 12, 2026, for the procurement of cleaning supplies. The specific line item under the TXMAS-25-45003 contract involves 3 packages of Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes, manufactured by ESSENDANT (Janitorial), with a total purchase amount of $140.88 and a unit price of $46.96 per package.
The contract specifies delivery to Bryan Day at 2801 Stuart Street, Suite 408 in Greenville, Texas, with a delivery timeline of 7 days after receipt of order (ARO), scheduled for January 19, 2026. Invoicing instructions require submission of PDF or Word documents via designated email addresses, with specific reference to the TXSMB Purchase Order and DPS Internal Tracking number. The contract was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser.
Line items
| Item | Total |
|---|---|
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | $140.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26156921-0.pdf |
Quick answers
Who was awarded contract 26156921?
Contract 26156921 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on January 12, 2026.
How much is contract 26156921 worth?
Its cumulative value is $140.88.
Is contract 26156921 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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