Smoke lens BLK FRM loki polarized sfty GLS and 1 more item
Texas Awarded
- Contract number
- 26216276
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $402.60
About this award
Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, was awarded a purchase order by the Texas Department of Transportation through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract TXMAS-25-45003. The award, issued on March 20, 2026, covers the supply of safety eyewear consisting of Smoke Lens Black Frame Loki Polarized Safety Glasses classified under National Institute of Governmental Purchasing (NIGP) Code 34564. Two units were ordered across two line items, with a total contract value of $402.60.
The purchase order was processed as an offline sale transaction and fulfilled under the TXMAS contract vehicle. The first line item specified one unit of the safety glasses at a unit price of $402.60, while the second line item specified one unit at no additional charge. As the procurement was conducted for the exclusive use of the State of Texas, the transaction is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4). The contract represents a single purchase order rather than an ongoing supply arrangement with a specified period of performance.
Line items
| Item | Total |
|---|---|
| Smoke lens BLK FRM loki polarized sfty GLS | — |
| Smoke lens BLK FRM loki polarized sfty GLS | $402.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26216276-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216276?
Contract 26216276 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 26216276 worth?
Its cumulative value is $402.60.
Is contract 26216276 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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