6MIL BLK LRG 100/PK non latex disp GLV and 1 more item

The Texas Department of Transportation - 601 issued Purchase Order 26215819 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, for the procurement of disposable gloves. The awarded contract, designated TXMAS-25-45003, has a total value of $368.64 and covers the supply of 6-millimeter thickness black large 100-pack non-latex disposable gloves under National Institute of Governmental Purchasing (NIGP) Code 34548. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036, with the purchase order issued by the Texas Department of Transportation's facility 601.

The contract represents a single purchase order transaction with delivery to the United States. The line items specify two units of the identified glove product, with the first unit priced at $368.64 and the second unit at no additional charge, resulting in the cumulative contract value of $368.64. As a state agency purchase, the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) due to the exclusive use of the purchased property by the state or a Texas political subdivision. No specific performance period beyond the award date of March 20, 2026, is identified in the available documentation.