75Ct Fresh 6/Cs Disinfecting Wipes and 1 more item

The Texas Department of Public Safety issued Purchase Order 26264244 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 12, 2026, under the TXMAS-25-45003 statewide procurement contract. The order, valued at $254.11, encompasses two product categories: lightweight aluminum wheel chocks manufactured by Vestil Manufacturing and 75-count fresh disinfecting wipes manufactured by Essendant. Specifically, the purchase order includes two units of Lightweight Aluminum Wheel Chocks at $59.33 each ($118.66 total) and three packs of disinfecting wipes at $45.15 per pack ($135.45 total). The prime contractor, Sid Tool Co., Inc., is located in Davidson, North Carolina and fulfilled the order through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The scheduled delivery date for all items is May 19, 2026, representing a seven-day delivery window from the award date. As a state procurement transaction, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted via email to the Texas Department of Public Safety's designated accounts payable contacts, referencing both the TXSMB Purchase Order and the DPS internal tracking number 26P0014492.