75CT fresh 6/CS disinfecting wipes and 1 more item

The Texas Department of Motor Vehicles issued Purchase Order No. 26244595 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, for the procurement of disinfecting wipes. The award, identified as TXMAS-25-45003, involves the supply of 75CT Fresh 6/CS Disinfecting Wipes, with delivery designated to the Texas Department of Motor Vehicles in Austin, Texas. The prime contractor is located in Davidson, North Carolina. The total contract value is $45.15, with the purchase processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order comprises two line items for the same product specification, with one unit priced at $45.15 and a second unit at no charge, resulting in a cumulative order value of $45.15. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are designated for exclusive use by a state entity. No specific period of performance is documented in the available materials; however, the purchase order was issued on April 23, 2026, and is structured as an offline sale transaction rather than a traditional services contract.