Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes

Texas Awarded

Contract number
26334937
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Workforce Commission
Cumulative value
$46.96

About this award

The Texas Workforce Commission awarded a purchase order (No. 26334937) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under the TXMAS-25-45003 contract vehicle administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 19, 2026, with delivery scheduled for August 26, 2026. The contract value is $46.96 for a single case of Crisp Lemon 35-count Clorox Disinfecting Wipes (Manufacturer Part Number CLO01594CT). The place of performance and delivery location is the Texas Workforce Commission's office in Austin, Texas, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM.

This purchase order represents a routine operational procurement of janitorial supplies by the state agency. The supplier, MSC Industrial Supply Co., is responsible for invoice submission via email to APPO@twc.texas.gov in PDF or Word format, with reference to both the purchase order number and the internal tracking number 26-0004804. As a state entity, the Texas Workforce Commission is exempt from federal excise taxes and sales taxes on this acquisition. The contract contains no indication of extension options or future ordering requirements beyond this single-case purchase.

Line items

Item Total
Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes 1 Package × $46.96 $46.96

Files

File Type Posted
26334937-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334937?

Contract 26334937 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Workforce Commission on August 19, 2026.

How much is contract 26334937 worth?

Its cumulative value is $46.96.

Is contract 26334937 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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