19OZ BTL orginal 12/PK lysol disinfectant and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on July 11, 2026. Under contract TXMAS-25-45003, the contractor is supplying disinfectant products specifically identified as 19-ounce bottles of Original Lysol Disinfectant in 12-pack cases. The purchase order encompasses two line items for this product, with scheduled delivery on July 13, 2026. The contract is categorized under National Institute of Governmental Purchasing Code 48637.

The total contract value is $140.07, representing the cost of one case of Lysol Disinfectant at $140.07 per unit, with the second line item priced at zero dollars. This purchase order was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from Texas sales tax due to the products being purchased for exclusive use by the State of Texas. The award represents an offline sale purchase order with zero advance request for order days, indicating an expedited procurement process.