75Ct Citrus 6/Pk Dual Action Disinf Wipes

Texas Awarded

Contract number
27006679
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$53.48

About this award

The Texas Department of Transportation (TxDOT), Statewide Procurement Division, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on October 8, 2026. The contract involves the procurement of janitorial supplies, specifically 75-count citrus 6-pack dual action disinfecting wipes manufactured by Essendant. The single line item order totals $53.48 and is being delivered to TxDOT's Kaufman facility with billing directed to the Fort Worth office. The procurement was executed under the TXMAS consortium contract framework, utilizing National Institute of Governmental Purchasing code 48540279006.

The scheduled delivery date is October 15, 2026, with an agreed-upon receipt timeframe of seven days from shipment. The vendor is required to prepay freight charges and itemize them separately on the invoice. The purchase order was issued under the State of Texas sales tax exemption for political subdivisions. While the government file references AHI Industrial, LLC as the contractor, the primary contract award documentation identifies Sid Tool Co., Inc. as the awardee, suggesting either a reseller arrangement or documentation discrepancy requiring clarification.

Line items

Item Total
75Ct Citrus 6/Pk Dual Action Disinf Wipes 1 Package × $53.48 $53.48

Files

File Type Posted
27006679-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006679?

Contract 27006679 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on October 8, 2026.

How much is contract 27006679 worth?

Its cumulative value is $53.48.

Is contract 27006679 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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