Crisp lemon 35CT 12/CS clorox disinfecting wipes and 1 more item
Texas Awarded
- Contract number
- 26216184
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $93.92
About this award
The Texas Department of Public Safety (Agency 405) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, for the supply of cleaning and disinfection products. The contract covers the procurement of Crisp Lemon 35-count, 12-pack Clorox Disinfecting Wipes (National Institute of Governmental Purchasing Code 73560). The purchase order was issued on March 20, 2026, with an order value of $93.92, reflecting two line items for one unit each of the specified wipes product.
The contract is classified as an offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The products are designated for shipment to the United States. No specific contract performance period or cumulative contract value across multiple orders is documented in the available materials. The award represents a single purchase transaction rather than a comprehensive service delivery contract.
Line items
| Item | Total |
|---|---|
| Crisp lemon 35CT 12/CS clorox disinfecting wipes | $93.92 |
| Crisp lemon 35CT 12/CS clorox disinfecting wipes | — |
Files
| File | Type | Posted |
|---|---|---|
| 26216184-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216184?
Contract 26216184 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 20, 2026.
How much is contract 26216184 worth?
Its cumulative value is $93.92.
Is contract 26216184 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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