4-1/2" thin kerf metal cut-off disc and 1 more item
Texas Awarded
- Contract number
- 26244424
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $168.00
About this award
The City of Garland, Texas awarded a purchase order valued at $168.00 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the TXMAS-25-45003 statewide contract framework administered by the Texas Comptroller of Public Accounts. The award was issued on April 23, 2026, and covers the procurement of two units of 4-1/2" Thin Kerf Metal Cut-Off Discs classified under National Institute of Governmental Purchasing Code 23360.
Performance and delivery are specified for the City of Garland's location at 200 North Fifth Street, Garland, Texas 75040. The purchase order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as a procurement for exclusive use by a Texas political subdivision. One unit of the cut-off discs is priced at $168.00, with the second unit supplied at no additional charge, resulting in the total cumulative contract value of $168.00.
Line items
| Item | Total |
|---|---|
| 4-1/2" thin kerf metal cut-off disc | — |
| 4-1/2" thin kerf metal cut-off disc | $168.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244424-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244424?
Contract 26244424 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Garland in Texas on April 23, 2026.
How much is contract 26244424 worth?
Its cumulative value is $168.00.
Is contract 26244424 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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