Crisp lemon 35CT 12/CS clorox disinfecting wipes and 1 more item

The Railroad Commission of Texas awarded a purchase order totaling $212.80 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026, under contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is providing janitorial and sanitation supplies consisting of Clorox Disinfecting Wipes in the Crisp Lemon scent (35-count packages, 12 per case). The purchase order specifies two line items for this product, with the first line item priced at $212.80 per unit and the second line item at no additional charge, resulting in a total order value of $212.80.

The goods are designated for delivery to the Railroad Commission of Texas on July 13, 2026, requiring zero days advance notice. This offline sale purchase order reflects a routine consumable supplies procurement transaction subject to Texas state tax exemptions under Texas Tax Code Section 151.309(4). No extended contract period or annual value is indicated in the available documentation, suggesting this represents a standalone purchase order rather than a blanket or requirements contract.