80Sht Crisp Linen 6Pk Disinfect Wipe and 1 more item

The State of Texas, Department of Public Safety, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of janitorial supplies. The contract, issued on September 25, 2026, carries a total value of $525.78 and specifies delivery to 825 Ohio Drive, Plano, Texas 75093 by October 2, 2026. The prime contractor is located in Davidson, North Carolina. The point of contact for the State is Brianna Kelly at the Department of Public Safety, with invoicing directed to the Accounts Payable office in Austin, Texas.

The purchase order encompasses two line items of janitorial supplies: 10 cases of Angel Soft Facial Tissue (125 sheets, 2-ply, 10 per case) at $33.31 per case, totaling $333.10; and 4 packs of Crisp Linen 6-pack Disinfect Wipes at $48.17 per pack, totaling $192.68. Both products are procured for the exclusive use of the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The compressed delivery timeline of seven days reflects the nature of this routine supply acquisition.