75CT fresh 6/CS disinfecting wipes and 1 more item

The Texas Department of Public Safety (Agency 405) issued Purchase Order No. 26294675 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, for the procurement of disinfecting wipes. The contract, executed under the Texas Multiple Award Schedule (TXMAS) contracting mechanism, involves the supply of 75CT Fresh 6/CS Disinfecting Wipes, classified under National Institute of Governmental Purchasing (NIGP) Code 73560. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a cumulative contract value of $135.45, with delivery scheduled for July 13, 2026.

The purchase order comprises two line items for identical disinfecting wipe products, with the first line item carrying a unit price of $135.45 and the second line item priced at $0.00. The transaction qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by the State of Texas or a Texas political subdivision. This offline sale purchase order represents a routine procurement of consumable cleaning supplies for state agency operations.