3Ml P/F Xsm Blu 100/Pk Kleenguard G10 Ntrl Glv and 1 more item

Texas Awarded

Contract number
26222817
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$12.86

About this award

The Texas Department of Public Safety issued Purchase Order 26222817 to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is delivering personal protective equipment consisting of Kleenguard G10 Neutral Latex gloves in extra-small size, blue color, packaged in quantities of 100 pairs per pack. The order comprises two line items for this product with a combined contract value of $12.86.

This offline sale purchase order represents a single procurement action by the State of Texas through the Comptroller of Public Accounts Statewide Procurement Division. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The materials provided do not specify a distinct period of performance beyond the award date, nor do they identify a specific county or performance location beyond the contractor's address in North Carolina. The cumulative value of the contract award is twelve dollars, reflecting the minimal scope of this particular procurement action.

Line items

Item Total
3Ml P/F Xsm Blu 100/Pk Kleenguard G10 Ntrl Glv 1 Each —
3Ml P/F Xsm Blu 100/Pk Kleenguard G10 Ntrl Glv 1 Each × $12.86 $12.86

Files

File Type Posted
26222817-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222817?

Contract 26222817 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on March 25, 2026.

How much is contract 26222817 worth?

Its cumulative value is $12.86.

Is contract 26222817 an order under another contract?

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

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