Fresh 35 Sht/Can 12Pk Clorox Disinfecting Wipes and 1 more item

The Texas Water Development Board (Agency 580) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on March 25, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of cleaning and disinfection supplies. The awarded line items consist of Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes, classified under NIGP Code 73560. The total contract value is $71.37, representing a single purchase transaction rather than an ongoing service agreement.

The purchase order specifies two line items for the disinfecting wipes products, with the first unit priced at $71.37 and the second unit at no additional charge. Performance of this offline sale purchase order was established as of the award date of March 25, 2026. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes applicable sales tax exemptions under Texas Tax Code Section 151.309(4). The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract documentation.