5-1/4X24" TPR conn ORG poly street broom head and 1 more item

The City of Garland, Texas (contracting organization M5573) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, under the Texas Statewide Multiple Award Schedule (TXMAS) contract framework (TXMAS-25-45003). The award was issued on April 23, 2026, with a total contract value of $385.08. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The contract covers the supply of two units of 5-1/4" x 24" TPR (thermoplastic rubber) connected organic poly street broom heads (NIGP Code 48565), with the first unit priced at $385.08 and the second unit priced at $0.00. The broom heads are classified for exclusive use by the City of Garland and are exempt from Texas sales tax under Texas Tax Code Section 151.309(4), which applies to purchases by political subdivisions. The City of Garland serves as both the purchasing and billing entity for this offline sale purchase order.