Crisp lemon 35CT 12/CS clorox disinfecting wipes and 1 more item

Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., was awarded a purchase order by the Texas Workforce Commission (Agency 320) through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on April 23, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, is providing cleaning and disinfecting supplies under Contract TXMAS-25-45003. The total contract value is $187.84.

The purchase order encompasses two line items for Crisp Lemon 35 Count 12 case units of Clorox Disinfecting Wipes, classified under National Institute of Governmental Purchasing Code 73560. The first line item specifies a quantity of one unit at a unit price of $187.84, while the second line item specifies an identical product with a quantity of one unit at a unit price of $0.00. The supplies are for exclusive use by the State of Texas, and the state claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).