Crisp lemon 35CT 12/CS clorox disinfecting wipes and 1 more item
Texas Awarded
- Contract number
- 26216072
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $46.96
About this award
The Texas Department of Motor Vehicles (Contracting Organization 608) issued purchase order 26216072 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The prime contractor, located in Davidson, North Carolina, was awarded a contract valued at $46.96 for the supply of janitorial and cleaning products. The goods are being delivered to the Texas Department of Motor Vehicles in Austin, Texas.
The contract covers Crisp Lemon 35-count 12-pack Clorox Disinfecting Wipes under the TXMAS contract type (TXMAS-25-45003). The purchase order specifies two line items for the same product, with the first line item ordering one case at a unit price of $46.96 and the second line item ordering one case at no additional charge. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4). The National Institute of Governmental Purchasing commodity code assigned to both items is 73560.
Line items
| Item | Total |
|---|---|
| Crisp lemon 35CT 12/CS clorox disinfecting wipes | $46.96 |
| Crisp lemon 35CT 12/CS clorox disinfecting wipes | — |
Files
| File | Type | Posted |
|---|---|---|
| 26216072-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216072?
Contract 26216072 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Motor Vehicles on March 20, 2026.
How much is contract 26216072 worth?
Its cumulative value is $46.96.
Is contract 26216072 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award