Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes and 1 more item
Texas Awarded
- Contract number
- 26222864
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $46.96
About this award
The State of Texas, acting through the Railroad Commission of Texas (Agency 455), awarded a purchase order valued at $46.96 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 25, 2026. The contract, designated TXMAS-25-45003, is classified as a Texas Master Agreement Schedule (TXMAS) procurement processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items for Crisp Lemon 35-Count 12-Case Clorox Disinfecting Wipes, classified under National Institute of Governmental Purchasing (NIGP) Code 73560. One unit is priced at $46.96, while the second unit carries a unit price of $0.00, bringing the total purchase order value to $46.96. As a state procurement, the transaction qualifies for Texas sales tax exemption. No distinct period of performance beyond the award date of March 25, 2026, is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | — |
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | $46.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26222864-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222864?
Contract 26222864 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Railroad Commission of Texas on March 25, 2026.
How much is contract 26222864 worth?
Its cumulative value is $46.96.
Is contract 26222864 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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