105CT frsh&citrus 5CS disinfecting wipes…
Texas Awarded
- Contract number
- 27005919
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Historical Commission
- Cumulative value
- $67.86
About this award
The State of Texas, through the Texas Historical Commission (Agency 808), awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on September 8, 2026. The contract calls for the delivery of one unit of 105-count Fresh & Citrus Disinfecting Wipes (5 cases) classified under National Institute of Governmental Purchasing Code 73560. The total contract value is $67.86, with delivery scheduled for September 9, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division.
This offline sale purchase order represents a single-line-item procurement of janitorial and sanitation supplies for exclusive use by the Texas Historical Commission. The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) applicable to state agency procurement. The abbreviated contract period extends from the award date of September 8, 2026, through the delivery date of September 9, 2026.
Line items
| Item | Total |
|---|---|
| 105CT frsh&citrus 5CS disinfecting wipes… | $67.86 |
Files
| File | Type | Posted |
|---|---|---|
| 27005919-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005919?
Contract 27005919 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Historical Commission on September 8, 2026.
How much is contract 27005919 worth?
Its cumulative value is $67.86.
Is contract 27005919 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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