LRG latex/nylon 1/PR ninja flex coated glove and 1 more item
Texas Awarded
- Contract number
- 26216937
- 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 a purchase order totaling $3.01 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the underlying statewide contract TXMAS-25-45003. The purchase order (PO No. 26216937) was issued on March 24, 2026, and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract covers the procurement of Large Latex/Nylon Ninja Flex Coated Gloves (NIGP Code 34548), with one pair priced at $3.01 and a second pair listed at no charge.
The City of Tyler qualifies for a Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the gloves are being procured for exclusive use by a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes as noted in the contract terms. Based on the materials provided, no specific contract performance period beyond the award date of March 24, 2026, is delineated.
Line items
| Item | Total |
|---|---|
| LRG latex/nylon 1/PR ninja flex coated glove | $3.01 |
| LRG latex/nylon 1/PR ninja flex coated glove | — |
Files
| File | Type | Posted |
|---|---|---|
| 26216937-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216937?
Contract 26216937 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on March 24, 2026.
How much is contract 26216937 worth?
Its cumulative value is $3.01.
Is contract 26216937 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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