1100 2"X100'unprinted 3M electrical tape-vinyl and 1 more item

The City of Garland, Texas awarded a purchase order (PO No. 26217503) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor based in Davidson, North Carolina, on March 24, 2026. The contract, referenced under the Texas state contract TXMAS-25-45003, has a total cumulative value of $272.88. The procurement covers two line items for 3M brand 2"X100' unprinted vinyl electrical tape, with the first line item priced at $272.88 per unit and the second line item listed at zero cost. Both items are assigned the National Institute of Governmental Purchasing (NIGP) commodity code 54544.

The goods are designated for delivery to the City of Garland's address at 200 North Fifth Street, Garland, Texas 75040. This offline sale purchase order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4) for procurement by a Texas political subdivision. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. No specific contract period of performance is identified in the award documentation; the award date of March 24, 2026 represents the transaction date for this purchase order.