16OZ 12.2 ORG/BLK fibgls bellpeen HMR
Texas Awarded
- Contract number
- 26265099
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $179.64
About this award
The City of Garland, Texas (Contracting Organization M5573) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under the TXMAS-25-45003 contract framework. The award was issued on May 19, 2026, for the procurement of one 16-ounce fiberglass bell peen hammer (NIGP Code 44539) at a unit price of $179.64, resulting in a total contract value of $179.64. The City of Garland claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as an exclusive use acquisition by a Texas political subdivision.
The purchase order represents a single transaction under the TXMAS contract framework, which provides state and local entities with tax-exempt purchasing authority for tangible personal property. Delivery was specified for May 19, 2026, the same date as the order issuance, with zero days allowed for arrival. This procurement falls under the jurisdiction of the State of Texas and involves the delivery of tools and related equipment to the City of Garland.
Line items
| Item | Total |
|---|---|
| 16OZ 12.2 ORG/BLK fibgls bellpeen HMR | $179.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26265099-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265099?
Contract 26265099 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 26265099 worth?
Its cumulative value is $179.64.
Is contract 26265099 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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