80SHT crisp linen 6PK disinfect wipe and 1 more item
Texas Awarded
- Contract number
- 26215982
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $48.17
About this award
The Texas Department of Transportation - 601 issued purchase order 26215982 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026, under contract TXMAS-25-45003. The awardee, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was contracted to supply disinfectant wipes for use by the State of Texas. The contract value totaled $48.17 and was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The deliverable consisted of one unit of 80-sheet Crisp Linen 6-pack disinfectant wipes. The product was designated for exclusive use by the state or its political subdivisions, with the transaction qualifying for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). No specific contract performance period beyond the award date of March 20, 2026 was identified in the available documentation.
Line items
| Item | Total |
|---|---|
| 80SHT crisp linen 6PK disinfect wipe | — |
| 80SHT crisp linen 6PK disinfect wipe | $48.17 |
Files
| File | Type | Posted |
|---|---|---|
| 26215982-0.pdf |
Updated .
Quick answers
Who was awarded contract 26215982?
Contract 26215982 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 20, 2026.
How much is contract 26215982 worth?
Its cumulative value is $48.17.
Is contract 26215982 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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