12" 1-5/8 jaw cap ADJ wrench
Texas Awarded
- Contract number
- 26265240
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $300.60
About this award
The City of Garland, Texas awarded a purchase order (26265240) to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, under the Texas Multiple Award Schedule (TXMAS) contract framework. The contract, identified as TXMAS-25-45003, was awarded on May 19, 2026, with a total order value of $300.60. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract deliverable consists of a single line item: one 12-inch 1-5/8 jaw capacity adjustable wrench (National Institute of Governmental Purchasing Code 44591) at a unit price of $300.60. The purchase order specifies immediate delivery on May 19, 2026, with zero days required after receipt of order. The City of Garland, as a governmental entity exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), issued this offline sale purchase order for tools and equipment procurement.
Line items
| Item | Total |
|---|---|
| 12" 1-5/8 jaw cap ADJ wrench | $300.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26265240-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265240?
Contract 26265240 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 26265240 worth?
Its cumulative value is $300.60.
Is contract 26265240 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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