1.25L BTL 4/PK wetjet cleaning refill and 1 more item

The Texas Department of Public Safety (Agency 405) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS) contract vehicle TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is supplying cleaning supplies consisting of 1.25-liter bottles of WetJet cleaning refill in four-pack configurations, classified under National Institute of Governmental Purchasing (NIGP) Code 48555. The total contract value is $203.88, representing a single purchase order transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order encompasses two line items for identical products, with one unit priced at $203.88 and a second unit at no cost. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a routine consumable procurement through an established statewide schedule contract, with delivery to be fulfilled to the Department of Public Safety in Texas.