Jumbo Wht 870Sht/Rl Wypall X70 Workhorse Rags

The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 31, 2026, for the procurement of industrial cleaning supplies. The contract encompasses the purchase of seven units of Jumbo White 870-Sheet/Roll Wypall X70 Workhorse Rags (manufacturer part number 41600, produced by Kimberly-Clark) at a unit price of $98.65 per roll, with a total contract value of $690.55. Delivery is directed to the Denton State School Campus Warehouse in Denton, Texas, under procurement contact Chelsea Stefek, with supervision by Rene Casey.

The purchase order was placed on March 31, 2026, with an expected delivery date of April 7, 2026, representing a seven-day performance window. The procurement is classified under National Institute of Governmental Purchasing (NIGP) commodity code 73560 and is subject to the TXMAS contract classification. The transaction qualifies for exemption from state and local sales taxes under Texas Tax Code Section 151.309(4), with no sales tax applied to the order value.