PVC 2 sided large 1/PR knited DOT coated glove and 1 more item

On March 24, 2026, the Texas School For The Blind (Agency 771), acting through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order (PO No. 26216977) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina. The contract, identified as TXMAS-25-45003, calls for the delivery of personal protective equipment in the form of PVC 2-sided large knitted dot coated gloves (NIGP Code 34548). The total contract value is $6.90, representing a minimal procurement action consisting of two line items for the same glove specification, with the first line item priced at $6.90 per pair and the second line item valued at $0.00.

The purchase order was issued under the Texas TXMAS contract vehicle and exempted from sales tax pursuant to Texas Tax Code Section 151.309(4), as the property was secured for exclusive use by a state agency. While the specific location of performance is not detailed in the award documentation, the materials were procured for use by the Texas School For The Blind. The contract represents a routine supply purchase with no specified performance period beyond the issuance date of March 24, 2026.