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

Texas Awarded

Contract number
26217239
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$73.42

About this award

The Texas Department of Public Safety (Agency 405) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contract covers the procurement of nitrile medium 100-pack disposable examination gloves with a total contract value of $73.42. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina. The purchase order comprises two line items, with the primary line item specifying one unit of nitrile medium 100-pack disposable exam gloves at a unit price of $73.42.

This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the gloves are being procured for exclusive use by the State of Texas. The transaction is exempt from Federal Excise Taxes as noted in the contract documentation. No specific period of performance or place of performance beyond the ordering date of March 24, 2026, is indicated in the available contract materials.

Line items

Item Total
Nitrile MED 100/PK disposable exam gloves 1 Each —
Nitrile MED 100/PK disposable exam gloves 1 Each × $73.42 $73.42

Files

File Type Posted
26217239-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217239?

Contract 26217239 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 26217239 worth?

Its cumulative value is $73.42.

Is contract 26217239 an order under another contract?

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

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