7X8" Fresh 700Sht Clorox Disinfecting Wipe

The Texas Department of Insurance (Agency 454) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on September 30, 2026, for the procurement of janitorial supplies. The contract covers 20 cases of 7x8" Fresh 700-Sheet Clorox Disinfecting Wipes (Manufacturer Part Number CLO31547), with a cumulative contract value of $1,210.80 and a unit price of $60.54 per case. Delivery is scheduled for October 7, 2026, representing a seven-day after receipt of order (ARO) delivery timeline.

The materials are to be delivered to the Texas Department of Insurance headquarters located at 1601 Congress Ave, Austin, Texas 78701, with specific delivery restrictions limited to 1:00 PM to 4:00 PM, Monday through Friday, on the east side of the building near 17th Street and Brazos Street. The purchase order was issued under Texas Tax Code Section 151.309(4), exempting the State of Texas from federal excise taxes and state and city sales taxes on this tangible personal property purchase. The internal tracking number for this procurement is 45400 27-0269, with the contracting officer identified as Cameron Durden and the receiving party as Josiah Mata.