CLR LEN SML BLK sleeve bearkat 2 safety glasses and 1 more item

Texas Awarded

Contract number
26217535
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City of Tyler
Cumulative value
$17.40

About this award

The City of Tyler, Texas (M2120) issued Purchase Order No. 26217535 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026, under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45003). The awardee is located in Davidson, North Carolina and serves as the prime contractor for this procurement.

The contract covers the supply of two units of CLR LEN SML BLK SLEEVE BEARKAT 2 safety glasses (National Institute of Governmental Purchasing Code 34564). The total contract value is $17.40, representing a single-line item purchase order with one unit priced at $17.40 and one unit provided at no additional cost. The procurement qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the safety glasses are designated for exclusive use by the Texas political subdivision. No option periods, renewals, or set-asides are applicable to this purchase order.

Line items

Item Total
CLR LEN SML BLK sleeve bearkat 2 safety glasses 1 Each —
CLR LEN SML BLK sleeve bearkat 2 safety glasses 1 Each × $17.40 $17.40

Files

File Type Posted
26217535-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26217535?

Contract 26217535 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 26217535 worth?

Its cumulative value is $17.40.

Is contract 26217535 an order under another contract?

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

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