LRG latex/nylon 1/PR ninja flex coated glove and 1 more item
Texas Awarded
- Contract number
- 26295124
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $3.02
About this award
Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, has been awarded a purchase order by the City of Tyler, Texas under statewide procurement contract TXMAS-25-45003. The contract was awarded on July 11, 2026, with a cumulative value of $3.02. The City of Tyler, operating under the designation M2120, serves as the contracting organization for this procurement action.
The purchase order covers two line items for Large Latex/Nylon Ninja Flex Coated Gloves, with each line item consisting of one pair. Scheduled delivery is set for July 13, 2026, with zero days advance notice of order required. As a Texas governmental entity, the City of Tyler is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchasing contact for the City of Tyler is listed as (903) 531-1288.
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 |
|---|---|---|
| 26295124-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295124?
Contract 26295124 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 26295124 worth?
Its cumulative value is $3.02.
Is contract 26295124 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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