12" 1-5/8 Jaw Cap Adj Wrench and 1 more item
Texas Awarded
- Contract number
- 26223227
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $300.60
About this award
The City of Garland, Texas issued Purchase Order 26223227 on March 25, 2026, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., for the procurement of tools through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, designated TXMAS-25-45003, covers the supply of two 12-inch 1-5/8 jaw cap adjustable wrenches classified under National Institute of Governmental Purchasing (NIGP) Code 44591. The contractor, located in Davidson, North Carolina, will deliver the products to the City of Garland's address at 200 North Fifth Street, Garland, Texas 75040.
The total contract value is $300.60, consisting of one unit priced at $300.60 and one unit at no charge. As a political subdivision of the State of Texas, the City of Garland is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No specific contract performance period beyond the award date of March 25, 2026, is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| 12" 1-5/8 Jaw Cap Adj Wrench | — |
| 12" 1-5/8 Jaw Cap Adj Wrench | $300.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26223227-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223227?
Contract 26223227 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 26223227 worth?
Its cumulative value is $300.60.
Is contract 26223227 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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