Crisp lemon 35CT 12/CS clorox disinfecting wipes
Texas Awarded
- Contract number
- 26265074
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $93.92
About this award
The Texas Department of Transportation (Agency 601), acting through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, designated TXMAS-25-45003 with purchase order number 26265074, was issued on May 19, 2026, with an order value of $93.92. The contractor is obligated to deliver the ordered supplies with zero days after receipt of order.
The contract covers the procurement of one case of Clorox Disinfecting Wipes (Crisp Lemon, 35-count, 12-pack configuration) classified under National Institute of Governmental Purchasing Code 73560. The quantity ordered is one unit at a unit price of $93.92. As this purchase was executed under the TXMAS contract vehicle, the State of Texas is exempt from applicable sales and excise taxes pursuant to Texas Tax Code Section 151.309(4), as the supplies are intended for exclusive use by a state agency.
Line items
| Item | Total |
|---|---|
| Crisp lemon 35CT 12/CS clorox disinfecting wipes | $93.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26265074-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265074?
Contract 26265074 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on May 19, 2026.
How much is contract 26265074 worth?
Its cumulative value is $93.92.
Is contract 26265074 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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