LRG latex/nylon 1/PR ninja flex coated glove and 1 more item

The City of Tyler, Texas (M2120) awarded a purchase order totaling $39.90 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 25, 2026, under the statewide TXMAS contract TXMAS-25-45003. The contract covers the procurement of Large Latex/Nylon Ninja Flex Coated Gloves (NIGP Code 34548), with two line items specified for a total of two pairs. Delivery is designated for the City of Tyler at PO Box 2039, Tyler, Texas 75710. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision purchase.

This purchase order represents a transactional procurement under an existing statewide contract vehicle rather than a comprehensive service or supply agreement. The award date of March 25, 2026, serves as the execution date for this offline purchase order, with no distinct period of performance extending beyond the immediate fulfillment obligation. The relatively modest contract value and single-purchase nature of the transaction indicate this was a routine operational procurement executed through an established state contracting framework.