F/extreme metals 3/PK nitrus carb multi-TL BLD
Texas Awarded
- Contract number
- 26265375
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $149.28
About this award
The City of Garland, Texas (M5573) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., on May 19, 2026, under Texas Statewide Procurement Division Contract TXMAS-25-45003. The contractor, located in Davidson, North Carolina, is supplying one unit of F/Extreme Metals 3-pack Nitrus Carb Multi-Tool Blades (National Institute of Governmental Purchasing Code 44509) with a contract value of $149.28.
The delivery of goods was scheduled for the same date as the purchase order issuance (May 19, 2026), with zero days allowed after receipt of order. The procurement is classified as an offline sale purchase order and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4). This represents a single-item transactional purchase through the State of Texas Statewide Procurement Division framework.
Line items
| Item | Total |
|---|---|
| F/extreme metals 3/PK nitrus carb multi-TL BLD | $149.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26265375-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265375?
Contract 26265375 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 26265375 worth?
Its cumulative value is $149.28.
Is contract 26265375 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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