Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes and 5 more items

The State of Texas, Department of Public Safety, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 6, 2026, for the procurement of janitorial and office supplies. The contract encompasses six line items valued at $376.21, including Clorox Disinfecting Wipes, Nitrile disposable exam gloves, a two-ply meeting room sign, two Xpress towel dispensers, multi-fold paper towels, and Kleenex Premium Face Tissue. Delivery is scheduled for July 13, 2026, to the Department of Public Safety's location at 5805 N. Lamar Boulevard in Austin, Texas.

The prime contractor, Sid Tool Co., Inc. dba MSC Industrial Supply Co., is based in Davidson, North Carolina. This purchase order was issued under the TXMAS contract type managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). Invoicing for this order must be submitted via email to APInvoices@dps.texas.gov and Gina.Thompson@dps.texas.gov in PDF or Word format, with all documentation referencing the purchase order number and internal tracking number 26P0017574.