75Ct Lemon 6/Cs Disinfecting Wipes and 3 more items

The Texas Department of Public Safety awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 4, 2026, for janitorial and office supply items with a total contract value of $1,025.74. The contract encompasses four line items: 10 packages of 75-count lemon disinfecting wipes ($619.40), 4 packages of 2-ply white Kleenex premium face tissue ($248.56), 2 packages of 75-count organic fusion disinfecting wipes ($134.62), and 1 each of 10-ounce canned air duster ($23.16). All goods are scheduled for delivery to the Department of Public Safety facility located at 1854 Northwestern Drive, El Paso, Texas 79912, with a delivery date of March 11, 2026.

The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is located in Davidson, North Carolina. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract type, with invoices to be submitted to the Department of Public Safety Accounts Payable office in Austin, Texas. The order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the performance period encompasses the seven-day advance receipt of order timeline preceding the March 11, 2026 delivery date.