Full coat BLK MED 1/PR maxiflex+ III ntrlfm GLV and 1 more item
Texas Awarded
- Contract number
- 26216057
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $573.52
About this award
The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 20, 2026, under the TXMAS-25-45003 contract framework. The contractor, located in Davidson, North Carolina, will supply Full Coat Black Medium 1/PR Maxiflex+ III Neutral Foam Gloves (NIGP Code 34508) to the State of Texas. The purchase order encompasses two line items for this product, with the total contract value of $573.52 reflecting one unit priced at $573.52 and one unit at no charge.
Delivery is designated for a location within the United States, with the purchase order issued and dated March 20, 2026 (Purchase Order No. 26216057, internal tracking number 53052490). The State of Texas has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state. The contract is exempt from Federal Excise Taxes except as noted in the individual contract provisions. No specific period of performance beyond the award date has been documented in the materials provided.
Line items
| Item | Total |
|---|---|
| Full coat BLK MED 1/PR maxiflex+ III ntrlfm GLV | $573.52 |
| Full coat BLK MED 1/PR maxiflex+ III ntrlfm GLV | — |
Files
| File | Type | Posted |
|---|---|---|
| 26216057-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216057?
Contract 26216057 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on March 20, 2026.
How much is contract 26216057 worth?
Its cumulative value is $573.52.
Is contract 26216057 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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