Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes
Texas Awarded
- Contract number
- 26268269
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Workforce Commission
- Cumulative value
- $93.92
About this award
The Texas Workforce Commission (TWC), through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (PO No. 26268269) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, designated TXMAS-25-45003, was executed on June 8, 2026, with an award value of $93.92. The sole line item consists of two packages of Crisp Lemon 35-count Clorox Disinfecting Wipes (manufacturer part number CLO01594CT), at a unit price of $46.96 per package.
Delivery of the disinfecting wipes is scheduled for June 15, 2026, to the TWC office in El Paso, Texas, with a seven-day anticipated receipt order window. The purchase order qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive state use. This transaction represents a routine janitorial supplies procurement under an existing TXMAS-type master contract vehicle.
Line items
| Item | Total |
|---|---|
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | $93.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26268269-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268269?
Contract 26268269 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on June 8, 2026.
How much is contract 26268269 worth?
Its cumulative value is $93.92.
Is contract 26268269 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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