3 GAL YLW igloo water cooler and 1 more item
Texas Awarded
- Contract number
- 26216740
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $208.88
About this award
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, on March 24, 2026. The contract (TXMAS-25-45003) has a cumulative value of $208.88 and covers the procurement of two 3-gallon yellow Igloo water coolers classified under National Institute of Governmental Purchasing (NIGP) Code 45044. The items are to be delivered to the City of Garland at 200 North Fifth Street, Garland, Texas 75040.
The purchase order was issued under the authority of the State of Texas and claims a sales tax exemption for tangible personal property secured for exclusive use by state and local political subdivisions under Texas Tax Code Section 151.309(4). The transaction represents a standard offline sales purchase order with an internal tracking number of 61794090. No specific period of performance beyond the award date of March 24, 2026, is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| 3 GAL YLW igloo water cooler | — |
| 3 GAL YLW igloo water cooler | $208.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26216740-0.pdf |
Updated .
Quick answers
Who was awarded contract 26216740?
Contract 26216740 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Garland in Texas on March 24, 2026.
How much is contract 26216740 worth?
Its cumulative value is $208.88.
Is contract 26216740 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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