8Ml P/F Xl Org 100Bx Nitrile Gp Disp Gloves
Texas Awarded
- Contract number
- 26026103
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $67.04
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 13, 2025, under the TXMAS-25-45003 contract. The contract involves the procurement of disposable gloves, specifically 2 boxes of 8ML P/F XL Org 100Bx Nitrile Group Disposable Gloves manufactured by Mechanix Wear. The total order value is $67.04, with each box priced at $33.52.
The purchase order specifies delivery to North RSC Accounts Payable in Fort Worth, with the final destination being Wichita Falls, Texas. The order includes a 7-day delivery after receipt (ARO) timeline, with a targeted delivery date of November 20, 2025. As a state government procurement, the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Brandy Halk serving as the agency contact.
Line items
| Item | Total |
|---|---|
| 8Ml P/F Xl Org 100Bx Nitrile Gp Disp Gloves | $67.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26026103-0.pdf |
Quick answers
Who was awarded contract 26026103?
Contract 26026103 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on November 13, 2025.
How much is contract 26026103 worth?
Its cumulative value is $67.04.
Is contract 26026103 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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