32OZ wood crescent ball peen hammer and 1 more item

The City of Garland, Texas, awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, on March 25, 2026. The contract, identified as TXMAS-25-45003 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a cumulative value of $200.40. The procurement was executed as an offline sales purchase order under the Texas Multiple Award Schedule (TXMAS) contract framework.

The contract encompasses the delivery of two 32-ounce wood crescent ball peen hammers, each classified under NIGP code 40055. The first line item is valued at $200.40 per unit, while the second line item carries a unit price of $0.00, resulting in a total order value of $200.40. The City of Garland serves as both the contracting organization and the purchasing entity, with shipment directed to the United States. As a state procurement action, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from applicable federal excise taxes.