7X7.75 Lemon 75Sht Can Clorox Disinfect Wipe

The Texas Workforce Commission, located in Austin, Texas, issued Purchase Order 26158518 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on January 21, 2026, under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-25-45003. The awardee, located in Davidson, North Carolina, will supply two units of 7X7.75 Lemon 75-sheet cans of Clorox Disinfectant Wipes at a unit price of $65.23 per unit, for a total contract value of $130.46. Delivery is scheduled for January 28, 2026, with a delivery window of seven days to the Texas Workforce Commission's Austin office located at 101 East 15th Street, Room 350T.

The deliverable consists of janitorial disinfectant supplies to be delivered during standard business hours, Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted electronically to APPO@twc.texas.gov in Portable Document Format or Microsoft Word format, with references to both the Purchase Order number and the Texas Workforce Commission's internal tracking number 26-0002292. The State of Texas has applied a sales tax exemption under Texas Tax Code Section 151.309(4).