8MIL ORG 2XL 100/PK gloveworks ntrl disp GLV and 1 more item

Texas Awarded

Contract number
26244423
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City of Garland
Cumulative value
$726.32

About this award

The City of Garland, Texas (M5573) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, for the procurement of disposable protective equipment. The contract, issued on April 23, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division authority via TXMAS contract TXMAS-25-45003, totals $726.32 and covers Gloveworks brand 8-mil natural latex disposable gloves in 2XL size, 100-count packs. The line items specify two units, with the first unit priced at $726.32 and the second unit at no charge.

The purchase order was delivered to the City of Garland at 200 North Fifth Street, Garland, Texas 75040. As a political subdivision procurement, the transaction is exempt from State of Texas sales tax under Texas Tax Code Section 151.309(4). The items are classified under National Institute of Governmental Purchasing (NIGP) Code 34548 and fulfill the City's operational requirements for protective equipment inventory.

Line items

Item Total
8MIL ORG 2XL 100/PK gloveworks ntrl disp GLV 1 Each —
8MIL ORG 2XL 100/PK gloveworks ntrl disp GLV 1 Each × $726.32 $726.32

Files

File Type Posted
26244423-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244423?

Contract 26244423 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Garland in Texas on April 23, 2026.

How much is contract 26244423 worth?

Its cumulative value is $726.32.

Is contract 26244423 an order under another contract?

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

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