Fresh 35 SHT/can 12PK clorox disinfecting wipes and 1 more item
Texas Awarded
- Contract number
- 26244638
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $97.84
About this award
The Texas Health & Human Services Commission (Agency 529) issued purchase order 26244638 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under the TXMAS-25-45003 contract. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a purchase order totaling $97.84 for the procurement of cleaning and disinfection supplies.
The contract covers two line items for Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes (National Institute of Governmental Purchasing Code 73560). The first line item specifies one unit at a unit price of $97.84, while the second line item specifies one unit at no cost. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. The purchase order was designated for delivery to the United States, with no specific county of performance identified in the available documentation.
Line items
| Item | Total |
|---|---|
| Fresh 35 SHT/can 12PK clorox disinfecting wipes | $97.84 |
| Fresh 35 SHT/can 12PK clorox disinfecting wipes | — |
Files
| File | Type | Posted |
|---|---|---|
| 26244638-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244638?
Contract 26244638 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244638 worth?
Its cumulative value is $97.84.
Is contract 26244638 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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