75CT fresh 6/CS disinfecting wipes and 1 more item
Texas Awarded
- Contract number
- 26223660
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $90.30
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45003). The contractor, located in Davidson, North Carolina, will supply disinfecting wipes (75 count, fresh scent, 6 per case, NIGP Code 73560) to support the state agency's operational needs.
The purchase order, designated PO No. 26223660, reflects a total contract value of $90.30 for two line items of disinfecting wipes. The State of Texas claimed an exemption from federal excise taxes and sales tax under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision. No specific performance period beyond the award date of March 25, 2026, is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| 75CT fresh 6/CS disinfecting wipes | — |
| 75CT fresh 6/CS disinfecting wipes | $90.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26223660-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223660?
Contract 26223660 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on March 25, 2026.
How much is contract 26223660 worth?
Its cumulative value is $90.30.
Is contract 26223660 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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