80SHT crisp linen 6PK disinfect wipe
Texas Awarded
- Contract number
- 26334689
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $192.68
About this award
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., on August 19, 2026. The contractor, located in Davidson, North Carolina, was procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division to supply disinfectant wipes for delivery within the United States.
The contract covers a single line item consisting of eighty-sheet crisp linen six-pack disinfectant wipes, classified under National Institute of Governmental Purchasing Code 73560. The order quantity is one unit at a unit price of $192.68, with a total contract value of $192.68. Delivery was specified for immediate execution on August 19, 2026, with zero days allowed for arrival. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| 80SHT crisp linen 6PK disinfect wipe | $192.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26334689-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334689?
Contract 26334689 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on August 19, 2026.
How much is contract 26334689 worth?
Its cumulative value is $192.68.
Is contract 26334689 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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