Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order totaling $46.96 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under state contract TXMAS-25-45003. The contractor is located in Davidson, North Carolina. The order comprises two line items for Crisp Lemon 35-count, 12-case Clorox Disinfecting Wipes (National Institute of Governmental Purchasing Code 73560), with the first unit priced at $46.96 and the second unit provided at no cost.

This purchase order represents an offline sale processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas exempted the purchase from state and city sales taxes under Texas Tax Code Section 151.309(4) for exclusive use by a state entity. The contract does not specify a defined performance period beyond the award date; however, the transaction appears to constitute a single discrete purchase order rather than an ongoing service engagement. No information regarding the specific place of performance or delivery location is provided in the materials.