Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes and 1 more item

The State of Texas, Railroad Commission of Texas (Agency 455) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on July 15, 2026. The contract value totals $117.82 and covers the supply of two janitorial products: Crisp Lemon 35 Count Clorox Disinfecting Wipes at $46.96 per package and 1-Ply White 56 Sheet Puffs Plus Lotion Facial Tissue at $70.86 per package. Delivery is directed to the Railroad Commission of Texas office in Austin, Texas, with an expected delivery date of July 22, 2026, representing a standard seven-day delivery timeframe.

The products are manufactured by Essendant (Janitorial) and procured under state janitorial supply requirements. Billing and accounts payable functions are handled through the State of Texas Accounts Payable department in Austin. The purchase order was processed by purchasing agent Michael Hill-Herman under internal tracking number PO# 26-1702. No sales tax or applicable Federal Excise Taxes apply to this transaction pursuant to Texas tax code exemptions for state purchases.