1GAL disinfectant clnr simple green pro 5 and 1 more item

The City of Waco, Texas awarded a purchase order (PO No. 26217363) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, for the procurement of cleaning and disinfection products. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under TXMAS contract TXMAS-25-45003, covers two line items for 1-gallon containers of Simple Green Pro 5 disinfectant cleaner. The total contract value is $805.46, with one unit priced at $805.46 and one unit provided at no charge. The supplier, located in Davidson, North Carolina, will deliver the goods to the City of Waco at P.O. Box 2570, Waco, Texas 76702.

This purchase qualifies under the State of Texas sales tax exemption for tangible personal property procured for exclusive use by a Texas municipality. The transaction represents a single offline sale purchase order with no specified period of performance beyond the award date of March 24, 2026. The procurement falls within the municipal purchasing authority of the City of Waco and utilizes an established state contract vehicle for supply acquisition.