Elas W/Hd Wht Xl 25/Pk Tyvek 400 Ty127S Coverall and 5 more items
Texas Awarded
- Contract number
- 26210830
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $8,956
Award facts
- UNSPSC codes
- 46182100 Anti static equipment and supplies
- 46181539 Anti vibratory gloves
- 46181609 Protective insole
- 46181535 Protective socks or hosiery
- 46181537 Insulated gloves
- 46181541 Chemical resistant gloves
- 46181526 Protective shirts
- 46181549 Neck gaitor
- 46181501 Protective aprons
- 46181527 Protective pants
Show all 31
- 46181514 Elbow protectors
- 46181528 Protective frock
- 46181534 Protective wristbands
- 46181500 Safety apparel
- 46181503 Protective coveralls
- 46181516 Safety sleeves
- 46181533 Protective coats
- 46181542 Protective mittens
- 46181550 Protective scarf
- 46181554 Cooling vest
- 46181606 Footwear covers
- 46181608 Protective sandals
- 46181709 Face protection kit
- 46181710 Protective hood
- 42131723 Surgical cooling vest
- 46181538 Thermal gloves
- 46181536 Anti cut gloves
- 46181607 Protective clogs
- 46181520 Leg protectors
- 46181708 Protective hair net
- 46181551 Protective mesh jacket
Updated .
About this award
The State of Texas, Department of State Health Services (DSHS), Agency 537, awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on February 19, 2026, for the procurement of Tyvek 400 Ty127S protective coveralls manufactured by DuPont Specialty Products USA. The contract encompasses six line items across multiple sizes (Large, Extra Large, 2XL, 3XL, 4XL, and 5XL), with a total cumulative value of $8,955.52. Delivery is scheduled for February 26, 2026, with a standard lead time of seven days after receipt of order. The shipment is directed to Lori Dye at 6302 Iola, Lubbock, Texas 79424.
The procurement comprises 36 packages of protective coveralls with elasticized wrists, hoods, and closures, with unit prices ranging from $233.50 to $283.38 per 25-pack. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this acquisition through the TXMAS contract vehicle. Invoicing is to be submitted to invoices@dshs.texas.gov in accordance with 34 Texas Administrative Code Section 20.487, effective May 1, 2022. The procuring agency contact is Lori Dye, with Nicole Smith serving as the HHSC buyer.
Line items
| Item | Total |
|---|---|
| Elas W/Hd Wht Xl 25/Pk Tyvek 400 Ty127S Coverall | $1,868.00 |
| Elast&Hd Wht 3Xl 25/Pk Tyvek 400 Ty127S Coverall | $1,049.56 |
| Elastic&Hood 4Xl 25/Pk Tyvek 400 Ty127S Coverall | $1,133.52 |
| Elastic&Hood 2Xl 25/Pk Tyvek 400 Ty127S Coverall | $1,980.24 |
| Elastic&Hood 5Xl 25/Pk Tyvek 400 Ty127S Coverall | $1,056.20 |
| Elastic&Hood Lrg 25/Pk Tyvek 400 Ty127S Coverall | $1,868.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26210830-0.pdf |
Quick answers
Who was awarded contract 26210830?
Contract 26210830 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on February 19, 2026.
How much is contract 26210830 worth?
Its cumulative value is $8,956.
Is contract 26210830 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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