Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes
Texas Awarded
- Contract number
- 26157124
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Water Development Board
- Cumulative value
- $71.37
Award facts
- NIGP code
Updated .
About this award
The Texas Water Development Board has awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The specific purchase order (PO No. 26157124) is for one package of Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes, manufactured by ESSENDANT (Janitorial), with a unit price of $71.37.
The contract, dated January 13, 2026, includes a delivery schedule of January 20, 2026, with a 7-day After Receipt of Order (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The total order value is $71.37, with the purchasing contact being Laura Stumpf from the Water Development Board, located in Austin, Texas.
Line items
| Item | Total |
|---|---|
| Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes | $71.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26157124-0.pdf |
Quick answers
Who was awarded contract 26157124?
Contract 26157124 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Water Development Board in Texas on January 13, 2026.
How much is contract 26157124 worth?
Its cumulative value is $71.37.
Is contract 26157124 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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