Elast&HD WHT 3XL 25/PK tyvek 400 TY127S coverall
Texas Awarded
- Contract number
- 27005857
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $262.39
About this award
The City of Tyler, Texas (M2120) awarded a purchase order (TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for elasticated high-density white 3XL Tyvek 400 coveralls in a 25-pack configuration (model TY127S). The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, specifies a total award value of $262.39 for one unit at a unit price of $262.39. The prime contractor, located in Davidson, North Carolina, was tasked with delivery by September 30, 2026, which served as both the award date and delivery deadline.
The purchase order was issued as an offline sale transaction and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the property's designation for exclusive use by a Texas political subdivision. The transaction represents a direct goods procurement under the TXMAS contract vehicle, with the City of Tyler as the contracting organization and place of performance.
Line items
| Item | Total |
|---|---|
| Elast&HD WHT 3XL 25/PK tyvek 400 TY127S coverall | $262.39 |
Files
| File | Type | Posted |
|---|---|---|
| 27005857-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005857?
Contract 27005857 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on September 30, 2026.
How much is contract 27005857 worth?
Its cumulative value is $262.39.
Is contract 27005857 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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