8ML pwdr FR XL BK 50/b ntrl diamnd grip disp GLV and 1 more item
Texas Awarded
- Contract number
- 26295295
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- Austin Community College
- Cumulative value
- $222.50
About this award
Austin Community College - J2270, a Texas state agency, awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on July 11, 2026. The prime contractor, located in Davidson, North Carolina, is supplying disposable gloves under the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $222.50, with delivery scheduled for July 13, 2026.
The line items procured consist of 8-milliliter powdered, non-latex, extra-large, black, 50-count boxes of neutral diamond grip disposable gloves, classified under National Institute of Governmental Purchasing (NIGP) commodity code 34548. The purchase order specifies two identical line items: the first at a unit price of $222.50 and the second at a unit price of zero dollars. The procurement is processed as an offline sale purchase order and is exempt from Texas state sales tax.
Line items
| Item | Total |
|---|---|
| 8ML pwdr FR XL BK 50/b ntrl diamnd grip disp GLV | $222.50 |
| 8ML pwdr FR XL BK 50/b ntrl diamnd grip disp GLV | — |
Files
| File | Type | Posted |
|---|---|---|
| 26295295-0.pdf |
Updated .
Quick answers
Who was awarded contract 26295295?
Contract 26295295 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Austin Community College in Texas on July 11, 2026.
How much is contract 26295295 worth?
Its cumulative value is $222.50.
Is contract 26295295 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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