80SHT crisp linen 6PK disinfect wipe and 1 more item

The State of Texas, Department of Public Safety (Agency 405), issued Purchase Order No. 26295261 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on July 11, 2026, under Contract TXMAS-25-45003. The order, valued at $96.34, covers the procurement of cleaning and sanitation supplies consisting of 80-sheet crisp linen 6-pack disinfectant wipes classified under National Institute of Governmental Purchasing Code 73560. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was scheduled to deliver the supplies on July 13, 2026.

This offline sale purchase order represents a minimal-value transaction for consumable supplies to support state operations. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive use by the state. The order consisted of two line items for the same product specification, with the first line item priced at $96.34 per unit and the second line item at no additional charge, resulting in a cumulative order value of $96.34.