Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes
Texas Awarded
- Contract number
- 26210094
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $46.96
Award facts
- NIGP code
Updated .
About this award
The Texas Workforce Commission awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on February 13, 2026. The contract calls for the delivery of one package of Crisp Lemon 35-count Clorox Disinfecting Wipes (12 cases per pack) at a unit price of $46.96 for a total contract value of $46.96. The specified delivery date is February 20, 2026, with an agreed delivery window of seven days.
This purchase order represents a straightforward supply procurement executed by the Texas Workforce Commission through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The janitorial supplies are procured under the TXMAS contract vehicle and manufactured by Essendant under manufacturer part number CLO01594CT. As a state agency procurement, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | $46.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26210094-0.pdf |
Quick answers
Who was awarded contract 26210094?
Contract 26210094 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on February 13, 2026.
How much is contract 26210094 worth?
Its cumulative value is $46.96.
Is contract 26210094 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award