Fresh 35 SHT/can 12PK clorox disinfecting wipes and 1 more item

The State of Texas, through the Water Development Board (Agency 580), awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026. The contractor, located in Davidson, North Carolina, was tasked with supplying Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes under Contract TXMAS-25-45003. The purchase order comprises two line items for identical products, with a combined total value of $71.37. The contractor is exempt from providing Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the State of Texas and its political subdivisions.

This procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Purchase Order Number 26217259 issued on March 24, 2026. The contract covers cleaning and disinfection supplies classified under National Institute of Governmental Purchasing (NIGP) Code 73560. While the materials provided do not specify an explicit contract period of performance or annual value beyond the single purchase transaction amount of $71.37, the award represents a direct procurement by a state agency for consumable janitorial supplies.