A7 5.9M prpl SML 100PK powercoat disp glvs and 1 more item

Texas Awarded

Contract number
26294993
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Department of Public Safety
Cumulative value
$110.60

About this award

The Texas Department of Public Safety issued Purchase Order 26294993 on July 11, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under the TXMAS-25-45003 contract framework. The contractor, located at 525 Harbour Place Drive, Davidson, North Carolina 28036, was awarded a purchase order valued at $110.60 for the procurement of disposable protective equipment. The order specifies A7 5.9M Purple Small 100-pack Powercoat Disposable Gloves, with delivery scheduled for July 13, 2026.

This purchase order represents a routine offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). The minimal contract value and expedited two-day delivery timeline indicate this was a spot purchase to address an immediate operational need for the Department of Public Safety rather than a comprehensive procurement vehicle.

Line items

Item Total
A7 5.9M prpl SML 100PK powercoat disp glvs 1 Each —
A7 5.9M prpl SML 100PK powercoat disp glvs 1 Each × $110.60 $110.60

Files

File Type Posted
26294993-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26294993?

Contract 26294993 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Department of Public Safety in Texas on July 11, 2026.

How much is contract 26294993 worth?

Its cumulative value is $110.60.

Is contract 26294993 an order under another contract?

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

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