80Sht Crisp Linen 6Pk Disinfect Wipe
Texas Awarded
- Contract number
- 26211634
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $48.17
Award facts
- NIGP code
Updated .
About this award
The State of Texas, General Land Office & Veteran Land Board (Agency 305) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor located in Davidson, North Carolina. The award was issued on February 24, 2026, with an internal tracking number of GLO PO-0005606. The designated purchaser for the agency is Stefanie Jackson. Performance of delivery is directed to the Stephen F. Austin Building in Austin, Texas, with an expected delivery date of March 3, 2026.
The procurement consists of a single line item for one package of 80-sheet crisp linen disinfectant wipes in a 6-pack configuration (manufacturer part number RAC89346CT), manufactured by Essendant. The unit price is $48.17, resulting in a total contract value of $48.17. This purchase order operates under the TXMAS contract vehicle and includes an Approved Requestor Order window of seven days. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 80Sht Crisp Linen 6Pk Disinfect Wipe | $48.17 |
Files
| File | Type | Posted |
|---|---|---|
| 26211634-0.pdf |
Quick answers
Who was awarded contract 26211634?
Contract 26211634 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Gen. Land Off. & Vet. Land Bd. in Texas on February 24, 2026.
How much is contract 26211634 worth?
Its cumulative value is $48.17.
Is contract 26211634 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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