2.5"cuff BLU LRG 1/PR extra RGH nitrl RBR GLV

The City of Garland, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a Davidson, North Carolina-based contractor, on May 19, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS contract framework (Contract No. TXMAS-25-45003). The contract, designated as Purchase Order No. 26265094, was issued through the City of Garland's purchasing division (M5573) for the procurement of personal protective equipment consisting of one pair of 2.5-inch cuff blue large gloves constructed with extra-rough nitrile rubber material.

The total contract value is $134.27, representing the extended price for the single line item ordered at a unit price of $134.27 per pair. The delivery location is the City of Garland municipal facility located at 200 North Fifth Street, Garland, Texas, with a delivery date coinciding with the order date of May 19, 2026. The purchase qualifies for Texas state and local sales tax exemption under provisions for property acquired exclusively for use by a Texas political subdivision. As an offline sale purchase order, this represents a transactional procurement without an extended performance period.