18" straight heavy duty pipe wrench and 1 more item

Texas Awarded

Contract number
26222195
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City of Garland
Cumulative value
$664.92

About this award

The City of Garland, Texas (M5573) awarded a purchase order (TXMAS-25-45003, PO No. 26222195) to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on March 25, 2026, for the procurement of an 18" Straight Heavy Duty Pipe Wrench (National Institute of Governmental Purchasing Code 44591). The contract was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and represents a total cumulative value of $664.92. The prime contractor is located in Davidson, North Carolina, with delivery specified to the City of Garland's facilities at 200 North Fifth Street, Garland, Texas 75040.

The purchase order consists of two line items for identical 18" Straight Heavy Duty Pipe Wrenches, with the first line item reflecting a unit price of $664.92 and the second line item at a unit price of $0.00. The total order value of $664.92 is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision. No specific period of performance or contract duration is documented in the available materials; the transaction appears to constitute a discrete offline sale purchase order rather than an ongoing service contract.

Line items

Item Total
18" straight heavy duty pipe wrench 1 Each —
18" straight heavy duty pipe wrench 1 Each × $664.92 $664.92

Files

File Type Posted
26222195-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26222195?

Contract 26222195 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 26222195 worth?

Its cumulative value is $664.92.

Is contract 26222195 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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