Elas w/HD WHT XL 25/PK tyvek 400 TY127S coverall and 1 more item
Texas Awarded
- Contract number
- 26223514
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $8,956
About this award
The State of Texas, Department of State Health Services, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 25, 2026. The prime contractor, located in Davidson, North Carolina, was tasked with supplying personal protective equipment in the form of Tyvek 400 coveralls with elastic wrists and hood in white, extra-large size, packaged 25 units per pack (supplier part number TY127S). The total contract value is $8,955.52.
The purchase order, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, specified two line items under National Institute of Governmental Purchasing Code 34508, with the first line item valued at $8,955.52 for one unit and the second line item at no additional cost. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), confirming the materials were being procured for exclusive use by the state. No specific period of performance or county designation was provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Elas w/HD WHT XL 25/PK tyvek 400 TY127S coverall | — |
| Elas w/HD WHT XL 25/PK tyvek 400 TY127S coverall | $8,955.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26223514-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223514?
Contract 26223514 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Dept of State Health Services in Texas on March 25, 2026.
How much is contract 26223514 worth?
Its cumulative value is $8,956.
Is contract 26223514 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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