CLR w/CLR HRD CTD lens prosafe safety glasses and 1 more item
Texas Awarded
- Contract number
- 26223428
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Rice University
- Cumulative value
- $225.32
About this award
Rice University - A1013, a contracting organization in Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor, located in Davidson, North Carolina, supplied two units of clear with clear hard coated lens ProSafe safety glasses (NIGP Code 34564) with a cumulative order value of $225.32.
The purchase order (PO No. 26223428) represents an offline sale transaction with line items for protective eyewear equipment. The first line item specified one unit at a unit price of $225.32, while the second line item specified one unit at no charge. The procurement was executed as a tangible personal property purchase and is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4), which applies to state and political subdivision procurements.
Line items
| Item | Total |
|---|---|
| CLR w/CLR HRD CTD lens prosafe safety glasses | — |
| CLR w/CLR HRD CTD lens prosafe safety glasses | $225.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26223428-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223428?
Contract 26223428 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Rice University in Texas on March 25, 2026.
How much is contract 26223428 worth?
Its cumulative value is $225.32.
Is contract 26223428 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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