1-1/8"X5' tapered wood broom handle and 1 more item

The City of Garland, Texas issued Purchase Order 26223378 on March 25, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina, under the TXMAS-25-45003 state contract framework. The contract was awarded to procure two units of 1-1/8" X 5' tapered wood broom handles, classified under National Institute of Governmental Purchasing (NIGP) Code 07519. The total contract value is $82.81, with the primary line item priced at $82.81 per unit and a secondary line item listed at zero dollars, indicating a potential duplicate entry or promotional offering.

The purchase order is structured to provide tax-exempt procurement authority to the City of Garland under the Texas state contract vehicle, allowing the municipality to acquire the tangible personal property without incurring state and local sales tax obligations in accordance with Texas Tax Code Section 151.309(4). As an offline sale purchase order, this contract represents a direct procurement transaction with performance completed upon delivery of the broom handles to the City of Garland. No specific period of performance or delivery timeline is documented in the materials provided beyond the March 25, 2026 award date.