75Ct Fresh 6/Cs Disinfecting Wipes and 1 more item
Texas Awarded
- Contract number
- 26223213
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Board of Nurse Examiners
- Cumulative value
- $65.73
About this award
The State of Texas Board of Nurse Examiners (Agency 507) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under contract number TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina, was contracted to supply disinfecting wipes. The total contract value is $65.73, representing a single purchase order transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order specifies two line items for 75-count Fresh 6-count disinfecting wipes (National Institute of Governmental Purchasing commodity code 73560), with one unit priced at $65.73 and a second unit at no charge. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and is designated for the exclusive use of the State of Texas. No specific performance period beyond the award date of March 25, 2026, is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| 75Ct Fresh 6/Cs Disinfecting Wipes | $65.73 |
| 75Ct Fresh 6/Cs Disinfecting Wipes | — |
Files
| File | Type | Posted |
|---|---|---|
| 26223213-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223213?
Contract 26223213 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Board of Nurse Examiners in Texas on March 25, 2026.
How much is contract 26223213 worth?
Its cumulative value is $65.73.
Is contract 26223213 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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