Smoke Lens Gunmtl Frme V30 Nemesis Polarized

Texas Awarded

Contract number
26310134
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$139.86

About this award

The Texas Department of Transportation (TxDOT) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., under Contract TXMAS-25-45003 on July 28, 2026. The contract covers the procurement of six units of Smoke Lens Gunmetal Frame V30 Nemesis Polarized safety eyewear, manufactured by Kimberly Clark, at a unit price of $23.31, for a total contract value of $139.86. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.

Delivery of the ordered items was scheduled for August 4, 2026, representing a seven-day delivery window from the award date. The purchase order was invoiced to TxDOT's Austin headquarters and designated for delivery to the agency's East Stassney Lane facility in Austin, Texas. The vendor is required to ship only the ordered quantity, with any overages subject to return at the vendor's expense or treatment as a gift to the state.

Line items

Item Total
Smoke Lens Gunmtl Frme V30 Nemesis Polarized 6 Each × $23.31 $139.86

Files

File Type Posted
26310134-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26310134?

Contract 26310134 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on July 28, 2026.

How much is contract 26310134 worth?

Its cumulative value is $139.86.

Is contract 26310134 an order under another contract?

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

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