12 OZ original purell instant hand sanit… and 1 more item

The City of Garland, Texas (M5573) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under statewide master agreement contract TXMAS-25-45003. The award, executed on March 20, 2026, calls for the delivery of 12 ounce Original Purell Instant Hand Sanitizer, with a cumulative contract value of $413.28. The purchase order was issued as an offline sale transaction governed by the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to applicable Texas state and local sales tax exemption provisions for political subdivisions.

The transaction encompasses two line items, each specifying one unit of the sanitizer product identified under National Institute of Governmental Purchasing (NIGP) Code 47564. The primary line item reflects a unit price of $413.28, while the secondary line item carries a zero dollar extension. The procurement was designated with internal tracking number 55991370, and the City of Garland purchasing contact is available at (972) 205-2415. No specific period of performance beyond the execution date of March 20, 2026 is documented in the available materials.