Refill Half Fold5000Ct Toilet Seat Covers and 1 more item

The Texas Department of Public Safety issued Purchase Order No. 27000873 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina, on September 9, 2026. The contract, designated as TXMAS-25-45003, encompasses the procurement of janitorial and sanitation supplies for delivery to the Department of Public Safety facility in Carrollton, Texas. The total contract value is $959.06, with a delivery timeframe of seven days and an expected delivery date of September 16, 2026.

The line items procured consist of two distinct sanitation products: 14 units of Refill Half Fold 5000 Count Toilet Seat Covers manufactured by Hospeco Brands Group at $47.86 per unit ($670.04 total), and 6 packages of 80-sheet Crisp Linen 6-pack Disinfect Wipes manufactured by Essendant Janitorial at $48.17 per package ($289.02 total). Invoices are to be submitted in portable document format or Word format to the Department of Public Safety's Accounts Payable division, referencing both the purchase order number and the internal tracking number 27P0000275. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).