Xl Purple 90/Pk Safeskin Nitrile Exam Glv and 1 more item

Texas Awarded

Contract number
26222838
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Juvenile Justice Dept.
Cumulative value
$149.52

About this award

The Texas Juvenile Justice Department (Agency 644) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026, under contract number TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, was tasked with supplying personal protective equipment consisting of XL Purple 90-pack Safeskin Nitrile Exam Gloves (NIGP Code 34548). The total contract value is $149.52, reflecting two line items for nitrile exam gloves, with the first line item valued at $149.52 and the second line item carrying a zero dollar extended price.

This offline sale purchase order represents a routine consumable supplies procurement by the State of Texas, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claimed exemption from Federal Excise Taxes and asserted exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or a Texas political subdivision. The purchase order was issued on March 25, 2026, with internal tracking number 86815220.

Line items

Item Total
Xl Purple 90/Pk Safeskin Nitrile Exam Glv 1 Each —
Xl Purple 90/Pk Safeskin Nitrile Exam Glv 1 Each × $149.52 $149.52

Files

File Type Posted
26222838-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222838?

Contract 26222838 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Juvenile Justice Dept. on March 25, 2026.

How much is contract 26222838 worth?

Its cumulative value is $149.52.

Is contract 26222838 an order under another contract?

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

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