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

The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45003). The award was issued on March 24, 2026, with a total contract value of $50.97. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036. The purchase order was processed as an offline sale transaction (Purchase Order No. 26217517) and qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

The contract covers the supply and delivery of WetJet cleaning refill products, specifically 1.25-liter bottles in 4-pack configurations (NIGP Code 48555). The purchase order specifies a quantity of one unit at a unit price of $50.97. No specific period of performance or place of performance beyond the contractor's registered address is indicated in the available documentation. The supplies are designated for exclusive use by the State of Texas.