Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes
Texas Awarded
- Contract number
- 26287234
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Motor Vehicles
- Cumulative value
- $93.92
About this award
The Texas Department of Motor Vehicles (Agency 608) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a distributor based in Davidson, North Carolina, on June 26, 2026. The contract, identified as TXMAS-25-45003, encompasses the procurement of janitorial supplies consisting of two packages of Crisp Lemon 35 Count Clorox Disinfecting Wipes at a unit price of $46.96 per package, for a total contract value of $93.92. The items are manufactured by Essendant under manufacturer part number CLO01594CT.
Performance of this purchase order is directed to the Texas Department of Motor Vehicles facility located at 4000 Jackson Avenue, Austin, Texas 78731, with an expected delivery date of July 3, 2026, representing a seven-day performance period from award. The State of Texas asserts exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the purchased items constitute tangible personal property intended for exclusive state use.
Line items
| Item | Total |
|---|---|
| Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes | $93.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26287234-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287234?
Contract 26287234 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Motor Vehicles on June 26, 2026.
How much is contract 26287234 worth?
Its cumulative value is $93.92.
Is contract 26287234 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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