1.25L BTL 4/PK wetjet cleaning refill and 1 more item

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on July 11, 2026, under contract number TXMAS-25-45003. The contract encompasses the procurement of WetJet Cleaning Refill products, specifically 1.25-liter bottles in 4-pack configurations classified under National Institute of Governmental Purchasing (NIGP) Code 48555. The total contract value is $141.93, with delivery scheduled for July 13, 2026, representing expedited fulfillment within two days of order issuance.

The purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) due to the materials being secured for exclusive use by the State of Texas or its political subdivisions. The order is structured across two line items, with the first line item specifying a unit price of $141.93 for one unit and the second line item listed at zero dollars. The transaction reflects a routine supply procurement for janitorial or facility maintenance purposes, with the contractor bearing responsibility for delivery to the designated Texas location.