General work XLG 25/PK tyvek 400 TY120S cvrl and 2 more items
Texas Awarded
- Contract number
- 26217045
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Ector County
- Cumulative value
- $590.24
About this award
Ector County, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. under the Texas Cooperative Contracts (TXMAS-25-45003) contract on March 24, 2026. The awardee, headquartered in Davidson, North Carolina, was contracted to supply personal protective equipment consisting of General Work XLG 25-pack Tyvek 400 TY120S coveralls (National Institute of Governmental Purchasing Code 34508). The total contract value is $590.24, representing two units of coveralls with one unit priced at $590.24 and one unit provided at no additional charge.
The purchase order was issued for delivery to Ector County's address at 1010 East 8th Street, Odessa, Texas 79761. The transaction was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for exclusive use by a Texas political subdivision. The award document does not specify an extended performance period, indicating this represents a standalone purchase order transaction completed on the award date.
Line items
| Item | Total |
|---|---|
| General work XLG 25/PK tyvek 400 TY120S cvrl | — |
| General work XLG 25/PK tyvek 400 TY120S cvrl | — |
| General work XLG 25/PK tyvek 400 TY120S cvrl | $590.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26217045-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217045?
Contract 26217045 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Ector County in Texas on March 24, 2026.
How much is contract 26217045 worth?
Its cumulative value is $590.24.
Is contract 26217045 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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