75CT fresh 6/CS disinfecting wipes and 1 more item

The Texas Department of State Health Services (Agency 537) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, for the procurement of disinfecting wipes. The contract award, designated TXMAS-25-45003 and issued on March 26, 2026, encompasses the delivery of 75 Count Fresh 6/Case Disinfecting Wipes classified under National Institute of Governmental Purchasing (NIGP) Code 73560. The cumulative contract value is $361.20.

The purchase order, numbered 26224369, specifies two line items for the identical commodity, with the first line item reflecting a unit price of $361.20 and the second line item recorded at $0.00, likely representing a no-cost adjustment or administrative tracking entry. The State of Texas claims exemption from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). The award date of March 26, 2026, serves as the effective date for this offline sale purchase order, with performance to be executed by the prime contractor, MSC Industrial Supply Co.