Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes

Texas Awarded

Contract number
27002994
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$93.92

About this award

The State of Texas Department of Criminal Justice, Institutional Division awarded a purchase order to Sid Tool Co., Inc. (doing business as MSC Industrial Supply Co.) on September 23, 2026, for the procurement of janitorial supplies. The contract, identified as TXMAS-25-45003, has a cumulative value of $93.92 and involves the delivery of two packages of Crisp Lemon 35-count Clorox Disinfecting Wipes, manufactured by Essendant Janitorial, at a unit price of $46.96 per package. The goods are designated for delivery to the Region II District Parole Office located at 3628 McCart Street, Fort Worth, Texas, with an approved delivery timeframe of seven days from the award date, resulting in a scheduled delivery date of September 30, 2026.

The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this purchase order, with Crystal Gutierrez serving as the agency purchaser representing the Texas Department of Criminal Justice/Institutional Division. The contractor, headquartered in Davidson, North Carolina, will deliver the disinfecting wipes to the specified Fort Worth location with delivery contact Tressa Rader. All shipments are subject to Texas Tax Code Section 151.309(4) exemptions from Federal Excise Taxes and state and city sales taxes, and must be marked with tracking number R7193747 for accountability within the Texas Department of Criminal Justice system.

Line items

Item Total
Crisp Lemon 35Ct 12/Cs Clorox Disinfecting Wipes 2 Package × $46.96 $93.92

Files

File Type Posted
27002994-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27002994?

Contract 27002994 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Tx Dept Crim. Justice/inst Div in Texas on September 23, 2026.

How much is contract 27002994 worth?

Its cumulative value is $93.92.

Is contract 27002994 an order under another contract?

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

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