7X8" Fresh 700Sht Clorox Disinfecting Wipe
Texas Awarded
- Contract number
- 26270321
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Insurance
- Cumulative value
- $302.70
About this award
The Texas Department of Insurance (Agency 454) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the supply of cleaning and disinfection products. The contract, issued on June 18, 2026, covers five units of 7X8" Fresh 700-sheet Clorox Disinfecting Wipes at a unit price of $60.54 each, for a total contract value of $302.70. Delivery is scheduled for June 25, 2026, to the Texas Department of Insurance facilities located at 1601 Congress Avenue, Austin, Texas, with specified delivery windows between 1:00 PM and 4:00 PM on business days.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under purchasing agent Caitlin Maddox. The transaction represents a single-line-item procurement under the TXMAS contract vehicle and qualifies for Texas sales tax exemption. The agreed-upon response time for order fulfillment is seven days from the purchase order issuance date.
Line items
| Item | Total |
|---|---|
| 7X8" Fresh 700Sht Clorox Disinfecting Wipe | $302.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26270321-0.pdf |
Updated .
Quick answers
Who was awarded contract 26270321?
Contract 26270321 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Insurance on June 18, 2026.
How much is contract 26270321 worth?
Its cumulative value is $302.70.
Is contract 26270321 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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