35Ct Lemn&Lime 12/Pk Disinfecting Wipes and 2 more items
Texas Awarded
- Contract number
- 26222694
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $334.99
About this award
The State of Texas, Department of Public Safety, awarded a purchase order valued at $334.99 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) on March 25, 2026, under the statewide TXMAS-25-45003 procurement agreement. The contract was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery of all items is scheduled for April 1, 2026, with a standard seven-day delivery window. The bill-to address is the Texas Comptroller of Public Accounts in Austin, Texas, while shipment is directed to Weslaco, Texas.
The purchase order comprises three line items of janitorial and disinfection supplies: two packages of 35-Count Lemon & Lime Disinfecting Wipes (12-pack units) at $62.03 per package; one case of 19-ounce Original Lysol Disinfectant (12-pack) at $140.07; and one package of 1-Ply White 56-Sheet Puffs Plus Facial Tissue at $70.86. All items are manufactured by Essendant (Janitorial). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 35Ct Lemn&Lime 12/Pk Disinfecting Wipes | $124.06 |
| 19Oz Btl Orginal 12/Pk Lysol Disinfectant | $140.07 |
| 1-Ply Wht 56Sht 24/Cs Puffs Plus Ltn Facetissue | $70.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26222694-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222694?
Contract 26222694 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 25, 2026.
How much is contract 26222694 worth?
Its cumulative value is $334.99.
Is contract 26222694 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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