ZIP 2XL WHT 25/PK proshield 10 coverall

Texas Awarded

Contract number
26334475
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
Texas Department of Transportation
Cumulative value
$296.76

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on August 19, 2026. The contract, identified as TXMAS-25-45003, covers the procurement of personal protective equipment consisting of one package of ZIP 2XL White 25-Pack ProShield 10 Coveralls. The line item was valued at $296.76, representing the total contract amount. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Purchase Order Number 26334475, with a delivery date matching the award date of August 19, 2026.

The coveralls procured under this contract are intended for exclusive use by the State of Texas and qualify for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction represents a routine consumable supplies procurement with immediate delivery requirements and no performance period extending beyond the order placement date.

Line items

Item Total
ZIP 2XL WHT 25/PK proshield 10 coverall 1 Each × $296.76 $296.76

Files

File Type Posted
26334475-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334475?

Contract 26334475 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by Texas Department of Transportation on August 19, 2026.

How much is contract 26334475 worth?

Its cumulative value is $296.76.

Is contract 26334475 an order under another contract?

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

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