14OZ cart red staplex extreme press GRS and 1 more item
Texas Awarded
- Contract number
- 26217169
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $48.48
About this award
The City of Tyler, Texas (M2120) awarded a purchase order (Contract No. TXMAS-25-45003) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on March 24, 2026. The contract encompasses the procurement of lubricating grease products classified under National Institute of Governmental Purchasing (NIGP) Code 53000. Specifically, the order includes two units of 14-ounce cartridges of red Staplex Extreme Press grease, with the first unit priced at $48.48 and the second unit provided at no charge, resulting in a total contract value of $48.48.
This offline purchase order was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and is applicable for the exclusive use of the City of Tyler, a Texas political subdivision. As a municipal government purchase, the transaction qualifies for Texas sales tax exemption and Federal Excise Tax exemption status. The performance location and period of performance details are not specified in the available contract documentation; however, the award represents a limited-scope procurement of maintenance and operational supplies for municipal operations.
Line items
| Item | Total |
|---|---|
| 14OZ cart red staplex extreme press GRS | — |
| 14OZ cart red staplex extreme press GRS | $48.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26217169-0.pdf |
Updated .
Quick answers
Who was awarded contract 26217169?
Contract 26217169 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on March 24, 2026.
How much is contract 26217169 worth?
Its cumulative value is $48.48.
Is contract 26217169 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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