19OZ linen 12/CS disinfectant spry

The State of Texas, Department of Public Safety (Agency 405), awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., effective August 19, 2026. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was selected to supply janitorial and sanitation products to the state agency. The contract encompasses the procurement of 19-ounce linen disinfectant spray packaged in 12-case units (National Institute of Governmental Purchasing Code 48637), with one unit ordered at a unit price of $253.04, resulting in a total contract value of $253.04.

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under Purchase Order Number 26334547 with internal tracking number 59997421. Delivery was required on the order date of August 19, 2026, with zero days allowed for receipt after order. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property was designated for exclusive use by the state. No additional contract period of performance details or extended delivery schedules were specified in the available documentation.