Multi surface 12/CS 24OZ lysol foam cleaner and 1 more item

On July 11, 2026, the Texas Juvenile Justice Department (Agency 644), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order valued at $59.33 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The contract, identified as TXMAS-25-45003 with purchase order number 26295081, was issued under the National Institute of Governmental Purchasing (NIGP) Code 49509 for cleaning supplies.

The contract deliverable consists of two line items for Multi Surface 12-case, 24-ounce Lysol Foam Cleaner products. The first line item specifies a quantity of one case at a unit price of $59.33, with a scheduled delivery date of July 13, 2026. The second line item mirrors the first with identical product specifications but carries a unit price of $0.00. The purchase was conducted as an offline sale and is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) due to the products' exclusive use by the State of Texas for the Juvenile Justice Department.