2-d led WTR resist eveready IND flshlght… and 1 more item
Texas Awarded
- Contract number
- 26223496
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $82.20
About this award
The City of Garland, Texas (M5573) awarded a purchase order valued at $82.20 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on March 25, 2026. The award was issued under the TXMAS statewide procurement contract (TXMAS-25-45003) and constitutes an offline sale purchase order. The contract covers the procurement of two 2-D LED water-resistant Eveready industrial flashlights under NIGP code 45031, with one unit priced at $82.20 and a second unit at no additional cost.
The transaction is exempt from Texas state and city sales tax under Texas Tax Code Section 151.309(4) due to the property being procured for exclusive use by a Texas political subdivision. The City of Garland serves as both the billing and purchasing entity for this offline sale purchase order. No specific period of performance beyond the award date of March 25, 2026, is documented in the available contract materials.
Line items
| Item | Total |
|---|---|
| 2-d led WTR resist eveready IND flshlght… | — |
| 2-d led WTR resist eveready IND flshlght… | $82.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26223496-0.pdf |
Updated .
Quick answers
Who was awarded contract 26223496?
Contract 26223496 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 26223496 worth?
Its cumulative value is $82.20.
Is contract 26223496 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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