20Oz Can In/Outdr Wasp&Hornet Insecticide and 1 more item
Texas Awarded
- Contract number
- 26223184
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $260.88
About this award
The City of Garland, Texas (M5573) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., based in Davidson, North Carolina, under the TXMAS-25-45003 contract on March 25, 2026. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of two units of 20-ounce cans of indoor/outdoor wasp and hornet insecticide (NIGP code 67535) with a total contract value of $260.88.
The purchase order was issued as an offline sale on March 25, 2026, and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The first line item carries a unit price of $260.88, while the second line item is priced at $0.00, resulting in a combined purchase order total of $260.88.
Line items
| Item | Total |
|---|---|
| 20Oz Can In/Outdr Wasp&Hornet Insecticide | — |
| 20Oz Can In/Outdr Wasp&Hornet Insecticide | $260.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26223184-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223184?
Contract 26223184 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 26223184 worth?
Its cumulative value is $260.88.
Is contract 26223184 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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