Fresh 35 SHT/can 12PK clorox disinfecting wipes and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order (TXMAS-25-45003, PO No. 26244711) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was tasked with supplying cleaning and disinfection products to support state operations. The contract covers two line items for Fresh 35 Sheet/Can 12-Pack Clorox Disinfecting Wipes (National Institute of Governmental Purchasing Code 73560), with a combined order value of $71.37. The state exercised a tax exemption under Texas Tax Code Section 151.309(4) for goods designated for exclusive use by the state or Texas political subdivisions.

This purchase order represents a discrete transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract vehicle. The order was placed on a single date (April 23, 2026) with no extended performance period indicated in the available documentation. The procurement was classified as an Offline Sale Purchase Order, indicating a transactional procurement rather than an ongoing service or supply agreement with a defined contract term or cumulative annual commitment value.