7X8" 75CT WHT 6/CS dual action disinf wipes
Texas Awarded
- Contract number
- 26334666
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $45.15
About this award
The State of Texas Health & Human Services Commission (Agency 529) issued Purchase Order 26334666 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on August 19, 2026. The prime contractor is located in Davidson, North Carolina. The contract covers the procurement of cleaning and disinfection supplies, specifically 7" x 8" 75-count white dual action disinfectant wipes packaged six per case (National Institute of Governmental Purchasing Code 73560). One unit was ordered at a unit price of $45.15, resulting in a total contract value of $45.15.
The purchase order was processed as an offline sale with delivery required on August 19, 2026, with zero days allowed for arrival. The procurement qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by the State of Texas or its political subdivisions. The contract is classified as TXMAS-25-45003 under the TXMAS contract type and maintains internal tracking number 58443241.
Line items
| Item | Total |
|---|---|
| 7X8" 75CT WHT 6/CS dual action disinf wipes | $45.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26334666-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334666?
Contract 26334666 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Health & Human Services Commission in Texas on August 19, 2026.
How much is contract 26334666 worth?
Its cumulative value is $45.15.
Is contract 26334666 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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