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

The Texas Workforce Commission (Agency 320) issued purchase order 26244500 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on April 23, 2026, for the procurement of disinfectant wipes. The contract, designated as TXMAS-25-45003, covers 80-sheet Crisp Linen 6-pack disinfectant wipes classified under National Institute of Governmental Purchasing (NIGP) Code 73560. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a contract value of $385.36 for two line items totaling one paid unit at $385.36 and one unit at no cost.

The purchase order is subject to Texas state and city sales tax exemption, as the products are designated for exclusive use by the State of Texas. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. No specific period of performance or place of performance beyond the vendor's address is detailed in the available documentation. The transaction was awarded and posted on April 23, 2026, with the contract type identified as TXMAS.