75CT fresh 6/CS disinfecting wipes and 1 more item

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under contract TXMAS-25-45003. The contract encompasses the procurement of disinfecting wipes, specifically 75-count Fresh 6-pack units classified under National Institute of Governmental Purchasing (NIGP) Code 73560. The total contract value is $270.90, reflecting a single line item order for one unit at a unit price of $270.90.

The awardee, MSC Industrial Supply Co., is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by the State of Texas or a Texas political subdivision. No specific period of performance or delivery deadline is documented in the available materials.