32Oz Abrsv Creme 10Cs Comet Cleaner and 1 more item

The Health & Human Services Commission (HHSC), Agency 529 of the State of Texas, issued Purchase Order No. 26158149 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on January 20, 2026, for the procurement of janitorial supplies. The contract, designated TXMAS-25-45003, specifies delivery to the purchasing agency location in Abilene, Texas, with the contractor based in Davidson, North Carolina. The total contract value is $719.19, with a standard delivery timeframe of seven days, scheduled completion for January 27, 2026.

The purchase order encompasses two line items of cleaning supplies: 4 cases of 6X9 Medium Marine 60/Box Nylon Scouring Pads at $81.31 per case, totaling $325.24; and 5 packs of 32-ounce Abrasive Creme 10 Cases Comet Cleaner at $78.79 per pack, totaling $393.95. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.