700SHT fresh scent 2PK disinfect wipes and 1 more item

The Railroad Commission of Texas (Agency 455) issued Purchase Order No. 26244568 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 TXMAS-25-45003, calls for the delivery of two units of 700-sheet Fresh Scent 2-Pack Disinfectant Wipes, classified under National Institute of Governmental Purchasing (NIGP) Code 73560. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.

The total contract value is $89.16, representing a single-line item purchase at $89.16 per unit, with a second line item priced at no additional cost. The purchase order was issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4) due to the property being secured for exclusive use by the state entity. No specific period of performance is identified in the available documentation, indicating this is a spot purchase for immediate delivery to the Railroad Commission of Texas.