ZIP 2XL WHT 25/PK proshield 10 coverall

Texas Awarded

Contract number
26265383
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$148.38

About this award

The Texas Department of Transportation - 601 (TxDOT) issued purchase order 26265383 on May 19, 2026, to Sid Tool Co., Inc., operating as MSC Industrial Supply Co., for the procurement of personal protective equipment. The prime contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, supplied one unit of ZIP 2XL White 25-pack ProShield 10 Coveralls (National Institute of Governmental Purchasing Code 34508) under Contract TXMAS-25-45003. The total contract value is $148.38, with a unit price of $148.38 per coverall pack.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and designated as an offline sale transaction. The delivery date coincided with the order placement date of May 19, 2026, with zero days required for arrival. The State of Texas claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property was procured for exclusive use by the State of Texas or a Texas political subdivision.

Line items

Item Total
ZIP 2XL WHT 25/PK proshield 10 coverall 1 Each × $148.38 $148.38

Files

File Type Posted
26265383-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26265383?

Contract 26265383 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on May 19, 2026.

How much is contract 26265383 worth?

Its cumulative value is $148.38.

Is contract 26265383 an order under another contract?

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

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