Crisp lemon 35CT 12/CS clorox disinfecting wipes and 1 more item

The State of Texas Department of Public Safety (Agency 405) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is supplying Crisp Lemon 35-count, 12-count case Clorox Disinfecting Wipes, classified under National Institute of Governmental Purchasing (NIGP) Code 73560. The total contract value is $187.84, representing a single purchase order transaction.

The purchase order specifies two line items for the same product, with Line 1 priced at $187.84 per unit and Line 2 priced at $0.00 per unit, yielding a combined order total of $187.84. The transaction 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) due to the property's exclusive use by the State of Texas. No specific period of performance or delivery schedule is indicated in the available documentation.