Smoke Lens Blk Frm Loki Polarized Sfty Gls
Texas Awarded
- Contract number
- 26002746
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $732.00
Award facts
- NIGP code
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
Show all 29
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract to Sid Tool Co., Inc. doing business as MSC Industrial Supply Co. on September 22, 2025, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The procurement involves the purchase of 20 Smoke Lens Black Frame Loki Polarized Safety Glasses manufactured by Ergodyne, with a total contract value of $732.00. The unit price for each safety glass is $36.60, and the order will be delivered to a TxDOT location in Seguin, Texas.
The purchase order (PO No. 26002746) specifies a delivery timeline of 7 days after receipt of order, with a specific delivery date of September 29, 2025. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn serving as the agency purchaser. Invoicing will be handled through RCS_Invoices@txdot.gov, and the State of Texas will be exempt from federal excise taxes under the Texas Tax Code.
Line items
| Item | Total |
|---|---|
| Smoke Lens Blk Frm Loki Polarized Sfty Gls | $732.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26002746-0.pdf |
Quick answers
Who was awarded contract 26002746?
Contract 26002746 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on September 22, 2025.
How much is contract 26002746 worth?
Its cumulative value is $732.00.
Is contract 26002746 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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