80Sht Crisp Linen 6Pk Disinfect Wipe

The Department of Public Safety (DPS), State of Texas, issued Purchase Order No. 26310036 on July 28, 2026, through the Texas Multiple Award Schedule (TXMAS) cooperative contract vehicle to procure janitorial supplies. The prime contractor is Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., which is identified in supporting documentation as operating through MKW Performance, LLC (operating as Get It Clean), located in Austin, Texas. The order specifies delivery to DPS Regional Headquarters in Houston, Texas, with billing directed to DPS Accounts Payable in Austin. The contract value totals $144.51.

The scope of work encompasses the supply of 3 packages of 80-Sheet Crisp Linen 6-Pack Disinfectant Wipes (Manufacturer: ESSENDANT, MPN: RAC89346CT) at a unit price of $48.17 per package. The scheduled delivery date is August 4, 2026, with a standard 7-day advance receipt order timeframe. Invoices are to be submitted via email in PDF or Word format with references to both the TXMAS purchase order number and the DPS Internal Tracking Number 26P0019179. As a state entity, the Department of Public Safety is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).