70 CT germicidal 6/CS clorox disinfecting wipes and 1 more item
Texas Awarded
- Contract number
- 26216795
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $68.58
About this award
The State of Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under contract TXMAS-25-45003 on March 24, 2026. The contract covers the procurement of Clorox Disinfecting Wipes, specifically 70 Count Germicidal formulation in 6-Count cases. The total contract value is $68.58 for two line items, each representing one unit at a unit price of $68.58. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
This offline sale purchase order (PO No. 26216795) represents a straightforward supplies acquisition for the State of Texas. As a purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, the contract qualifies for state and federal tax exemptions under Texas Tax Code Section 151.309(4). The materials procured are intended for exclusive use by the State of Texas or a Texas political subdivision. No specific period of performance or place of performance beyond the contractor's location is detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| 70 CT germicidal 6/CS clorox disinfecting wipes | — |
| 70 CT germicidal 6/CS clorox disinfecting wipes | $68.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26216795-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216795?
Contract 26216795 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 24, 2026.
How much is contract 26216795 worth?
Its cumulative value is $68.58.
Is contract 26216795 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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