Crisp lemon 35CT 12/CS clorox disinfecting wipes and 1 more item
Texas Awarded
- Contract number
- 26217282
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $46.96
About this award
The Railroad Commission of Texas (Agency 455) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under the TXMAS-25-45003 contract framework. The award, issued on March 24, 2026, pertains to the procurement of Clorox Disinfecting Wipes in Crisp Lemon scent (35-count, 12-per-case format), classified under National Institute of Governmental Purchasing (NIGP) Code 73560. The total purchase order value is $46.96.
The purchase order consists of cleaning supply items designated for exclusive use by the State of Texas and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4). The items are to be shipped to the United States with billing directed to the Railroad Commission of Texas. This transaction represents a spot purchase rather than an ongoing service contract, with performance occurring on the award date of March 24, 2026.
Line items
| Item | Total |
|---|---|
| Crisp lemon 35CT 12/CS clorox disinfecting wipes | — |
| Crisp lemon 35CT 12/CS clorox disinfecting wipes | $46.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26217282-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217282?
Contract 26217282 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Railroad Commission of Texas on March 24, 2026.
How much is contract 26217282 worth?
Its cumulative value is $46.96.
Is contract 26217282 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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