F/extreme metals 3/PK nitrus carb multi-TL BLD
Texas Awarded
- Contract number
- 26265372
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $74.64
About this award
The City of Garland, Texas awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, on May 19, 2026. The contract, identified as TXMAS-25-45003 (Purchase Order No. 26265372), has a total value of $74.64 and covers the procurement of industrial cutting tools. The specific deliverable consists of one unit of F/Extreme Metals 3-pack Nitrus Carb Multi-Tool Blades (National Institute of Governmental Purchasing Code 44509), priced at $74.64 per unit.
Performance was scheduled for the order date of May 19, 2026, with zero days after receipt of order required for delivery. This purchase order was executed under the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4), as the property is designated for exclusive use by the State of Texas or a Texas political subdivision. The transaction represents a single-line-item procurement conducted through the TXMAS contract vehicle.
Line items
| Item | Total |
|---|---|
| F/extreme metals 3/PK nitrus carb multi-TL BLD | $74.64 |
Files
| File | Type | Posted |
|---|---|---|
| 26265372-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265372?
Contract 26265372 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 26265372 worth?
Its cumulative value is $74.64.
Is contract 26265372 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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