4-1/2" thin kerf metal cut-off disc and 1 more item

The City of Garland, Texas, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 24, 2026, under Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, will supply two units of 4-1/2" Thin Kerf Metal Cut-Off Discs classified under National Institute of Governmental Purchasing Code 23360. The total contract value is $84.00, representing a single-unit purchase at $84.00 with a second unit provided at no additional cost. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The items are procured exclusively for use by the City of Garland and represent an offline sale purchase order transaction. No specific performance period is identified in the available documentation beyond the award date of March 24, 2026. The City of Garland Procurement Office, contactable at (972) 205-2415, administered this acquisition under Internal Tracking Number 62883980.