80SHT crisp linen 6PK disinfect wipe and 1 more item

The Texas Workforce Commission (Agency 320) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under TXMAS Contract TXMAS-25-45003. The award, issued on April 23, 2026, encompasses the procurement of disinfectant wipes—specifically 80-sheet crisp linen 6-pack units classified under National Institute of Governmental Purchasing (NIGP) Code 73560. The total contract value is $259.49, representing two line items for this cleaning and sanitizing supply product.

Shipment of the awarded products is directed to the United States, with the purchase subject to Texas Tax Code Section 151.309(4) exemptions providing state and city sales tax relief for property secured for exclusive use by the State of Texas or its political subdivisions. No explicit period of performance or expiration date is specified in the available documentation; however, the purchase order was issued on April 23, 2026. The State of Texas maintains exemption from all Federal Excise Taxes except as otherwise noted in the underlying TXMAS contract terms and conditions.