LRG latex/nylon 1/PR ninja flex coated glove and 1 more item

Texas Awarded

Contract number
26216003
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City of Tyler
Cumulative value
$3.01

About this award

The City of Tyler, Texas (M2120) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 20, 2026. The contractor, headquartered in Davidson, North Carolina, was tasked with supplying personal protective equipment consisting of large latex/nylon ninja flex coated gloves. The contract encompasses two line items requesting a total of two pairs of gloves under National Institute of Governmental Purchasing (NIGP) Code 34548. The cumulative contract value is $3.01, with one pair priced at $3.01 and the second pair at no additional cost.

Performance and billing were directed to the City of Tyler's facilities located at PO Box 2039, Tyler, Texas 75710. The purchase order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), reflecting its classification as a procurement for exclusive use by a Texas political subdivision. The offline purchase order (PO No. 26216003) was issued under the TXMAS contract type and represents a routine materials acquisition executed on the award date with no separate period of performance specified beyond the transaction itself.

Line items

Item Total
LRG latex/nylon 1/PR ninja flex coated glove 1 Each —
LRG latex/nylon 1/PR ninja flex coated glove 1 Each × $3.01 $3.01

Files

File Type Posted
26216003-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216003?

Contract 26216003 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on March 20, 2026.

How much is contract 26216003 worth?

Its cumulative value is $3.01.

Is contract 26216003 an order under another contract?

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

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