Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes

Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, was awarded a purchase order by the Texas Health and Human Services Commission (HHSC), Agency 529, on March 17, 2026, under TXMAS Contract No. 25-45003. The contract covers the supply of janitorial products, specifically one package of Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes (manufacturer part number CLO01593CT) at a unit price of $71.37, for a total contract value of $71.37. Delivery is directed to 1111 W North Loop, Austin, Texas 78756, with a required delivery window of seven days and an expected delivery date of March 24, 2026.

The procuring organization designated Ron Connell as the agency purchaser and Briana Milburn as the agency contact and delivery recipient. Billing is directed to HHSC at 4601 Guadalupe Street, Austin, Texas. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase constitutes tangible personal property for exclusive state use. Invoicing must comply with 34 Texas Administrative Code Section 20.487 and be submitted to HHSC_AP@hhsc.state.tx.us.