Crisp lemon 35CT 12/CS clorox disinfecting wipes and 1 more item

The Texas Department of Transportation (Agency 601) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under contract TXMAS-25-45003. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was engaged to supply cleaning and disinfection products for state use. The contract covers Crisp Lemon 35-count, 12-pack Clorox Disinfecting Wipes, with a total order value of ninety-three dollars and ninety-two cents ($93.92).

The purchase order comprises two line items for the same product with a combined quantity of two units. The first line item is priced at $93.92 per unit, while the second line item carries a unit price of $0.00. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State. The contract represents a single offline sale purchase order with no specified contract period beyond the award date of March 25, 2026.