700Sht Fresh Scent 2Pk Disinfect Wipes

The Railroad Commission of Texas (Agency 455) issued Purchase Order No. 26223818 on March 26, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of janitorial supplies. The awarded contract, identified as TXMAS-25-45003, covers 700-sheet Fresh Scent 2-pack Disinfectant Wipes (manufacturer part number CLO31428), with a total contract value of $89.16. The contractor, located in Davidson, North Carolina, will deliver the goods to the Lubbock Mailroom at 6302 Iola Ave., Suite #600, Lubbock, Texas 79424, with a scheduled delivery date of April 2, 2026, representing a seven-day delivery window from the order date.

The purchase order was processed under the Texas Master Agreement Schedule (TXMAS) contract type with Michael Hill-Herman representing the purchasing agency. Billing for the single unit order at $89.16 is directed to the State of Texas Accounts Payable in Austin, Texas, with the state claiming a sales tax exemption under Texas Tax Code Section 151.309(4). The procurement falls under National Institute of Governmental Purchasing (NIGP) commodity code 73560 and supplier part number 50673151, indicating the product was sourced through Essendant's janitorial supplies division.