5MIL BLK LRG 100/PK cleanfit disp nitrile GLV
Texas Awarded
- Contract number
- 27005999
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- South Texas Community College
- Cumulative value
- $67.74
About this award
South Texas Community College in McAllen, Texas (J1080) issued Purchase Order 27005999 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a Davidson, North Carolina-based contractor, on September 23, 2026. The contract, designated TXMAS-25-45003, covers the procurement of disposable personal protective equipment under the Texas Multiple Award Schedule framework. The total contract value is $67.74, representing a single-unit purchase processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The deliverable consists of one unit of 5 mil black large 100-pack CleanFit disposable nitrile gloves, classified under National Institute of Governmental Purchasing Code 34548. The line item unit price is $67.74, with a delivery date of September 24, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). No additional line items or extended performance periods are documented in the available materials.
Line items
| Item | Total |
|---|---|
| 5MIL BLK LRG 100/PK cleanfit disp nitrile GLV | $67.74 |
Files
| File | Type | Posted |
|---|---|---|
| 27005999-0.pdf |
Updated .
Quick answers
Who was awarded contract 27005999?
Contract 27005999 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by South Texas Community College on September 23, 2026.
How much is contract 27005999 worth?
Its cumulative value is $67.74.
Is contract 27005999 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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