Smoke lens BLK FRM loki polarized sfty GLS and 1 more item
Texas Awarded
- Contract number
- 26216264
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $146.40
About this award
The Texas Department of Transportation, Division 601, awarded a contract to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of safety eyewear. The contract, identified as TXMAS-25-45003, was awarded on March 20, 2026, with a total value of $146.40. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.
The contract covers the supply of two units of Smoke Lens Black Frame Loki Polarized Safety Glasses (National Institute of Governmental Purchasing Code 34564), with one unit priced at $146.40 and one unit at no charge. The items are classified as direct purchase for exclusive use by the State of Texas, which has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are applicable to this transaction.
Line items
| Item | Total |
|---|---|
| Smoke lens BLK FRM loki polarized sfty GLS | — |
| Smoke lens BLK FRM loki polarized sfty GLS | $146.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26216264-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216264?
Contract 26216264 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 26216264 worth?
Its cumulative value is $146.40.
Is contract 26216264 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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