75Ct Fresh 6/Cs Disinfecting Wipes

Texas Awarded

Contract number
26209083
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Health & Human Services Commission
Cumulative value
$90.30

Award facts

Updated .

About this award

The Health & Human Services Commission (HHSC), Agency 529, of the State of Texas, issued Purchase Order No. 26209083 on February 5, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, designated TXMAS-25-45003 under the TXMAS cooperative purchasing contract type, has a total value of $90.30. Performance of this award includes delivery to the Texas Department of Disabilities Services in Austin, Texas, with an expected delivery date of February 12, 2026.

The sole line item procured under this purchase order consists of two packages of 75-count Fresh 6/Case Disinfecting Wipes (manufacturer: Essendant Janitorial, MPN: CLO01656) at a unit price of $45.15 per package. These janitorial supplies are being supplied to support the operational needs of the Texas Department of Disabilities Services in Austin. The State of Texas, as a governmental entity, is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
75Ct Fresh 6/Cs Disinfecting Wipes 2 Package × $45.15 $90.30

Files

File Type Posted
26209083-0.pdf PDF

Quick answers

Who was awarded contract 26209083?

Contract 26209083 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on February 5, 2026.

How much is contract 26209083 worth?

Its cumulative value is $90.30.

Is contract 26209083 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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