LRG latex/nylon 1/PR ninja flex coated glove and 1 more item
Texas Awarded
- Contract number
- 26294522
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $3.02
About this award
The City of Tyler, Texas (M2120) issued Purchase Order 26294522 on July 11, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under Contract TXMAS-25-45003. The contract award encompasses the procurement of Large Latex/Nylon Ninja Flex Coated Gloves (National Institute of Governmental Purchasing Code 34548), with a total order value of $3.02. The purchase order reflects two line items totaling two pairs of gloves, with the first pair priced at $3.02 and the second pair at no charge, both designated for delivery on July 13, 2026.
This procurement qualifies for State of Texas and City of Tyler sales tax exemption under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a Texas political subdivision. The purchase order was issued through the Texas Statewide Procurement Division (TXMAS contract type), indicating centralized procurement authority. The minimal contract value and rapid delivery timeline of two days suggest this represents a routine operational purchase to support City of Tyler municipal operations.
Line items
| Item | Total |
|---|---|
| LRG latex/nylon 1/PR ninja flex coated glove | — |
| LRG latex/nylon 1/PR ninja flex coated glove | $3.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26294522-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294522?
Contract 26294522 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on July 11, 2026.
How much is contract 26294522 worth?
Its cumulative value is $3.02.
Is contract 26294522 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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