7X8" Fresh 700Sht Clorox Disinfecting Wipe and 3 more items

The Railroad Commission of Texas (Agency 455) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on June 5, 2026, under the statewide TXMAS-25-45003 contract administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract value totaled $465.75 and was placed by Johnny Galvan, with delivery scheduled for June 12, 2026. The purchase encompasses janitorial and sanitation supplies for exclusive use by the State of Texas, exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The awarded line items consist of four distinct product categories: 7-by-8-inch fresh 700-sheet Clorox disinfecting wipes (1 unit at $60.54), 7.5-ounce floral antimicrobial hand soap in 12-case packs (4 packages at $42.74 each), 2-ply white Kleenex premium face tissue in 12-case packs (4 units at $26.47 each), and 85-sheet 2-ply white Georgia Pacific hard roll towels in 30-case packs (3 packages at $42.79 each). All items were procured under a single statewide contract mechanism with uniform delivery requirements. Invoicing should be directed to Invoices@RRC.Texas.gov or by telephone at 512-463-2203.