Full coat cuff XL PR predator support ntrl GLV and 1 more item
Texas Awarded
- Contract number
- 26222190
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $251.35
About this award
The City of Garland, Texas (M5573) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor located in Davidson, North Carolina, on March 25, 2026. The contract covers the procurement of Full Coat Cuff XL Predator Support Neutral Gloves, classified under National Institute of Governmental Purchasing (NIGP) Code 34548. The purchase order (PO No. 26222190) specifies two line items for identical gloves; the first line item represents one pair at a unit price of $251.35, while the second line item lists an identical pair at a unit price of $0.00. The total contract value is $251.35.
The purchase order is subject to Texas Tax Code Section 151.309(4), which exempts the transaction from state and city sales tax due to the items' exclusive use by a Texas political subdivision. Delivery and billing are directed to the City of Garland at 200 North Fifth Street, Garland, Texas 75040. The contract was executed as an offline sale purchase order with an internal tracking number of 83779260, with the designated purchaser contact available at (972) 205-2415. No specific contract performance period beyond the award date of March 25, 2026, is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| Full coat cuff XL PR predator support ntrl GLV | — |
| Full coat cuff XL PR predator support ntrl GLV | $251.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26222190-0.pdf |
Updated .
Quick answers
Who was awarded contract 26222190?
Contract 26222190 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Garland in Texas on March 25, 2026.
How much is contract 26222190 worth?
Its cumulative value is $251.35.
Is contract 26222190 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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