LRG latex/nylon 1/PR ninja flex coated glove and 1 more item
Texas Awarded
- Contract number
- 26223636
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $10.14
About this award
The City of Tyler, Texas (M2120) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on March 25, 2026. The contract covers the procurement of Large Latex/Nylon Ninja Flex Coated Gloves (National Institute of Governmental Purchasing Code 34548), with delivery to the City of Tyler at PO Box 2039, Tyler, Texas 75710. The purchase order encompasses two line items for protective gloves, with the first line item specifying one pair at a unit price of $10.14 and the second line item specifying one pair at no additional cost.
The total contract value is $10.14. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to the state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4). As a state entity, the City of Tyler is exempt from Federal Excise Taxes except as otherwise noted in the contract documentation. The purchase order represents a standard offline sale transaction dated March 25, 2026, with no period of performance beyond the transaction date specified in the available materials.
Line items
| Item | Total |
|---|---|
| LRG latex/nylon 1/PR ninja flex coated glove | $10.14 |
| LRG latex/nylon 1/PR ninja flex coated glove | — |
Files
| File | Type | Posted |
|---|---|---|
| 26223636-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223636?
Contract 26223636 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on March 25, 2026.
How much is contract 26223636 worth?
Its cumulative value is $10.14.
Is contract 26223636 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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