Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes and 1 more item
Texas Awarded
- Contract number
- 26222841
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $140.88
About this award
This contract award represents a purchase order issued by the State of Texas, Department of Public Safety (Agency 405), to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of cleaning and disinfecting supplies. The specific product awarded consists of Crisp Lemon 35 Count, 12-count case Clorox Disinfecting Wipes under Contract TXMAS-25-45003. The contract was awarded on March 25, 2026, with a total order value of $140.88. The contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The purchase order encompasses two line items for the Clorox Disinfecting Wipes, with the first line item priced at $140.88 per unit and the second line item valued at no additional cost. The goods are classified under National Institute of Governmental Purchasing (NIGP) Code 73560 and are exempt from federal and state sales taxes under Texas Tax Code, Section 151.309(4), as they are designated for exclusive use by the State of Texas. The transaction represents an offline sales purchase order with no specified performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | $140.88 |
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | — |
Files
| File | Type | Posted |
|---|---|---|
| 26222841-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222841?
Contract 26222841 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 26222841 worth?
Its cumulative value is $140.88.
Is contract 26222841 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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