2.5"cuff BLU LRG 1/PR extra RGH nitrl RBR GLV
Texas Awarded
- Contract number
- 26265086
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $532.45
About this award
The City of Garland, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on May 19, 2026, under contract number TXMAS-25-45003. The prime contractor, located in Davidson, North Carolina, is providing one pair of 2.5-inch cuff blue large extra rough nitrile rubber gloves (National Institute of Governmental Purchasing Code 34574) to the City of Garland. The contract value is $532.45, with delivery required on May 19, 2026, with zero days after receipt of order.
This offline sale purchase order represents a single line item procurement with no stated contract period beyond the delivery date specified. The City of Garland, as a political subdivision of the State of Texas, claims a sales tax exemption under Texas Tax Code Section 151.309(4). The purchase order was assigned internal tracking number 40004251 and serves as the vehicle for this commodity acquisition, with the City of Garland functioning as both the billing and shipping entity for the transaction.
Line items
| Item | Total |
|---|---|
| 2.5"cuff BLU LRG 1/PR extra RGH nitrl RBR GLV | $532.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26265086-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265086?
Contract 26265086 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Garland in Texas on May 19, 2026.
How much is contract 26265086 worth?
Its cumulative value is $532.45.
Is contract 26265086 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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