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 | $93.92 |
Files
| File | Type | Posted |
|---|---|---|
| 27002994-0.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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