MED latex/nylon 1/PR ninja flex coated glove
Texas Awarded
- Contract number
- 27006079
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $3.02
About this award
The City of Tyler, Texas (M2120) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under Texas contract TXMAS-25-45003. The award was issued on September 30, 2026, with a total contract value of $3.02. The transaction was processed as an Offline Sale Purchase Order (PO No. 27006079) and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The contract covers the procurement of one pair of Medium Latex/Nylon Ninja Flex Coated Gloves (NIGP Code 34548) at a unit price of $3.02 per pair. Delivery was specified for September 30, 2026. The purchase was made for the exclusive use of the City of Tyler, a Texas political subdivision, and no additional fees, taxes, discounts, option periods, or contract renewals were noted in the purchase order documentation.
Line items
| Item | Total |
|---|---|
| MED latex/nylon 1/PR ninja flex coated glove | $3.02 |
Files
| File | Type | Posted |
|---|---|---|
| 27006079-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006079?
Contract 27006079 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 27006079 worth?
Its cumulative value is $3.02.
Is contract 27006079 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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