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

Texas Awarded

Contract number
26295053
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Ector County
Cumulative value
$778.20

About this award

Ector County, Texas (C0680) issued Purchase Order No. 26295053 on July 11, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of disposable gloves. The contract, identified as TXMAS-25-45003 under the Texas Comptroller of Public Accounts Statewide Procurement Division, covers two line items for 8-mil organic large 100-pack Gloveworks neutral disposable gloves. The total contract value is $778.20, with one unit priced at $778.20 and a second unit at no charge. Delivery was scheduled for July 13, 2026, to Ector County's location at 1010 East 8th Street, Odessa, Texas 79761.

The prime contractor, Sid Tool Co., Inc., headquartered in Davidson, North Carolina, fulfilled this offline purchase order subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4). The transaction represents a straightforward commodity procurement processed through the state's centralized procurement system, with a delivery timeline of two days from the award date.

Line items

Item Total
8MIL ORG LRG 100/PK gloveworks ntrl disp GLV 1 Each —
8MIL ORG LRG 100/PK gloveworks ntrl disp GLV 1 Each × $778.20 $778.20

Files

File Type Posted
26295053-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26295053?

Contract 26295053 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Ector County in Texas on July 11, 2026.

How much is contract 26295053 worth?

Its cumulative value is $778.20.

Is contract 26295053 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award