7X8" fresh 700SHT clorox disinfecting wipe and 1 more item
Texas Awarded
- Contract number
- 26295180
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Railroad Commission of Texas
- Cumulative value
- $60.54
About this award
The Railroad Commission of Texas awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under contract TXMAS-25-45003. The contract, issued on July 11, 2026, covers the procurement of cleaning and disinfection supplies, specifically two units of 7" x 8" Fresh 700-sheet Clorox Disinfecting Wipes (NIGP Code 73560). The total contract value is $60.54, with delivery scheduled for July 13, 2026.
This purchase order was issued by the Statewide Procurement Division of the Texas Comptroller of Public Accounts on behalf of the Railroad Commission of Texas - 455. The transaction qualifies for Texas state sales and excise tax exemption under Texas Tax Code Section 151.309(4). The procurement represents a routine supplies purchase with minimal contract duration, reflecting a single-order transaction rather than an ongoing service or product delivery engagement.
Line items
| Item | Total |
|---|---|
| 7X8" fresh 700SHT clorox disinfecting wipe | — |
| 7X8" fresh 700SHT clorox disinfecting wipe | $60.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26295180-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295180?
Contract 26295180 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Railroad Commission of Texas on July 11, 2026.
How much is contract 26295180 worth?
Its cumulative value is $60.54.
Is contract 26295180 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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