11X5" slvr/purp 2/PK swiffer wetjet mop kit and 1 more item

This contract award represents a purchase order issued by the State of Texas Health & Human Services Commission (Agency 529) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, designated TXMAS-25-45003, was awarded on March 24, 2026, with a total value of $73.70. The purchase order (PO No. 26216999) procures cleaning supplies consisting of two units of 11-inch by 5-inch Silver/Purple 2-pack Swiffer WetJet Mop Kits (National Institute of Governmental Purchasing Code 48510), with one unit priced at $73.70 and one unit provided at no charge.

The purchase order was issued under the TXMAS-type contract managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state, city, and federal excise taxes under Texas Tax Code Section 151.309(4). The contract represents an offline sale transaction with the goods designated for exclusive use by the State of Texas. No specific period of performance or place of performance beyond the contractor's registered business address in Davidson, North Carolina is indicated in the available documentation.