7X7.75 Lemon 75Sht Can Clorox Disinfect Wipe

The Department of Public Safety - 405 in Texas awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on June 19, 2026. The contract encompasses the procurement of Clorox Disinfectant Wipes, with the specific line item consisting of 20 units of 7X7.75 Lemon 75-sheet disinfectant wipes at a unit price of $65.23 per case. The cumulative contract value is $1,304.60. The purchase order (No. 26274710) was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing to the State of Texas Accounts Payable office in Austin and delivery to San Antonio, Texas. The scheduled delivery date is June 26, 2026, with an estimated delivery timeframe of seven days from the order date.

This procurement represents a goods purchase of tangible personal property for exclusive state use, with the State of Texas claiming exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The transaction was facilitated under the TXMAS-type contract framework, which is a statewide procurement vehicle. The supplies are intended for use by the Department of Public Safety and represent a routine janitorial and facility maintenance procurement under the existing contract structure.