75Ct Fresh 6/Cs Disinfecting Wipes and 1 more item

The State of Texas Water Development Board (Agency 580) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the Texas Multiple Award Schedule (TXMAS) contract framework on March 25, 2026. The contract, identified as TXMAS-25-45003 with purchase order number 26223103, is valued at $45.15 and calls for the delivery of disinfecting wipes—specifically 75 Count Fresh 6/Case Disinfecting Wipes classified under National Institute of Governmental Purchasing (NIGP) Code 73560. The prime contractor is located in Davidson, North Carolina.

The purchase order specifies two line items, each requesting one unit of the disinfecting wipes product. The first line item is priced at $45.15 per unit, while the second line item carries a unit price of $0.00. Performance of this contract is tied to the State of Texas, which has claimed an exemption from Federal Excise Taxes and provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the procurement's designated use by a Texas political subdivision. No specific period of performance beyond the award date of March 25, 2026, is documented in the materials provided.