8X7"ctrs WHT 24SHT 4CS GOO gone clean up wipe and 1 more item

The State of Texas Department of State Health Services (Agency 537) issued Purchase Order No. 26217068 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under Contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a purchase order valued at $44.32 for the supply of cleaning products. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order encompasses two line items for 8X7" Goo Gone Clean Up Wipes, each consisting of 24 sheets and 4 cases per unit, classified under National Institute of Governmental Purchasing (NIGP) Code 73560. The first line item is priced at $44.32 per unit with a quantity of one unit; the second line item is listed at zero cost. The total contract value is $44.32, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). No specific period of performance dates are provided in the available documentation.