Nitrile LRG 100/PK disposable exam gloves and 1 more item

Texas Awarded

Contract number
26216891
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$367.10

About this award

The State of Texas Department of Public Safety issued purchase order 26216891 on March 24, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of nitrile large 100-pack disposable examination gloves. The contract, designated TXMAS-25-45003 under the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a cumulative value of $367.10. The prime contractor is based in Davidson, North Carolina at 525 Harbour Place Drive.

The purchase order specifies two line items, both for nitrile large 100-pack disposable exam gloves. Line Item 1 reflects one unit at a unit price of $367.10, while Line Item 2 indicates one unit with no extended charge. The goods procured are for the exclusive use of the State of Texas and are subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4). No specific performance period beyond the award date of March 24, 2026, is documented in the materials provided.

Line items

Item Total
Nitrile LRG 100/PK disposable exam gloves 1 Each —
Nitrile LRG 100/PK disposable exam gloves 1 Each × $367.10 $367.10

Files

File Type Posted
26216891-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26216891?

Contract 26216891 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 24, 2026.

How much is contract 26216891 worth?

Its cumulative value is $367.10.

Is contract 26216891 an order under another contract?

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

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