Nitrile Sml 100/Pk Disposable Exam Gloves and 5 more items

The Texas Department of Public Safety (DPS) awarded a contract to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on November 17, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45003. The purchase order (PO No. 26026554) encompasses six line items of janitorial and safety supplies, with a total contract value of $706.81. The product lineup includes disposable exam gloves in small, medium, and large sizes, multi-fold paper towels, Kleenex premium face tissues, and Dawn dishwashing liquid.

The contract specifies a delivery timeframe of 7 days after receipt (ARO), with a targeted delivery date of November 24, 2025. The prime contractor, based in Davidson, NC, will fulfill the order with billing and shipping addresses located in Austin, TX. The purchase is made under a state sales tax exemption certificate for exclusive state use, with the State of Texas exempted from federal excise taxes. The point of contact for this order is Acquavia Lawson from the Department of Public Safety, overseeing the procurement of essential supplies for departmental operations.