10" 6M purp SML 100PK trilites pwdrfr disp GLV and 1 more item

Texas Awarded

Contract number
26215800
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Juvenile Justice Dept.
Cumulative value
$80.10

About this award

The Texas Juvenile Justice Department (Agency 644) issued Purchase Order No. 26215800 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, under TXMAS Contract No. TXMAS-25-45003. The order, valued at $80.10, procures disposable protective equipment in the form of 10-inch, 6-millimeter Purple Small 100-pack Trilites Powder-Free Disposable Gloves (NIGP Code 34548). The contractor, based in Davidson, North Carolina, will supply two line items totaling two units of the specified glove product to support the operational needs of the Texas state agency.

The purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract vehicle. As the procuring entity is a Texas political subdivision, the State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4). The order was assigned internal tracking number 58164490 and demonstrates the state's utilization of established procurement contracts for routine supply acquisitions by juvenile justice operations.

Line items

Item Total
10" 6M purp SML 100PK trilites pwdrfr disp GLV 1 Each —
10" 6M purp SML 100PK trilites pwdrfr disp GLV 1 Each × $80.10 $80.10

Files

File Type Posted
26215800-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26215800?

Contract 26215800 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on March 20, 2026.

How much is contract 26215800 worth?

Its cumulative value is $80.10.

Is contract 26215800 an order under another contract?

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

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