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 contract covers the procurement of disinfectant products: specifically, 19-ounce bottles of original Lysol Disinfectant in 12-pack configurations. The total contract value is $1,120.56, with delivery required immediately on July 13, 2026.

The purchase order consists of two line items for identical products, with the first line item priced at $1,120.56 per unit and the second line item at zero cost. The procurement was processed as an offline sale purchase order through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) due to the property being secured for exclusive use by the State of Texas. The place of performance is the contractor's location in Davidson, North Carolina, with delivery scheduled for the State of Texas.