Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes

The Texas Department of Transportation (TxDOT), Agency 601, awarded Purchase Order No. 26187573 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on January 30, 2026. The contractor, located in Davidson, North Carolina, was tasked with supplying janitorial supplies to support TxDOT operations. The specific product procured consists of two packages of Crisp Lemon 35-count Clorox Disinfecting Wipes (manufacturer part number CLO01594CT), manufactured by Essendant for janitorial applications. The line item carries a unit price of $46.96 per package, resulting in a total contract value of $93.92. Delivery was scheduled for February 6, 2026, with an agreed-upon delivery timeframe of seven days from the purchase order issuance date.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and designated for delivery to Jonathan Henry at the contractor's facility in Houston, Texas. Neal Dugas of TxDOT served as the purchaser. This procurement was executed under statewide contract TXMAS-25-45003, and the State of Texas claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).