10Oz Spry Linen 6/Pk Air Sanitizer Spray… and 1 more item

The Health & Human Services Commission (HHSC), Agency 529, of the State of Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) on September 30, 2026, under the TXMAS-25-45003 contract framework. The contract encompasses the procurement of air sanitizer spray products, specifically 90 packages of 10 oz Fresh spray and 90 packages of 10 oz Linen spray, each in 6-pack configurations. The total contract value is $14,916.60, with each line item priced at $82.87 per package.

Delivery of the products is designated for the Rio Grande Warehouse located at 1401 S. Rangerville Road in Harlingen, Texas, with a scheduled delivery date of October 7, 2026, and an agreed-upon delivery window of seven days. The purchase order was processed by purchasing agent Carlos M Mojica, with Mario Gonzales serving as the warehouse supervisor and agency contact. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is designated for exclusive state use.