75CT fresh 6/CS disinfecting wipes and 1 more item
Texas Awarded
- Contract number
- 26217284
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $135.45
About this award
The State of Texas Department of Public Safety issued Purchase Order No. 26217284 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, with a total contract value of $135.45. The contractor, located in Davidson, North Carolina, is supplying disinfecting wipes—specifically 75-count Fresh 6-pack units classified under NIGP Code 73560—for exclusive use by the State of Texas. The purchase order encompasses two line items for this product, with the primary line item reflecting a unit price of $135.45.
This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies as a tax-exempt transaction under Texas Tax Code Section 151.309(4). The delivery location is designated for the United States, with the state serving as the end-use beneficiary. The purchase order was posted on March 24, 2026, and represents a discrete procurement action under the existing TXMAS Contract TXMAS-25-45003 framework.
Line items
| Item | Total |
|---|---|
| 75CT fresh 6/CS disinfecting wipes | — |
| 75CT fresh 6/CS disinfecting wipes | $135.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26217284-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217284?
Contract 26217284 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 24, 2026.
How much is contract 26217284 worth?
Its cumulative value is $135.45.
Is contract 26217284 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award