19OZ can clean/fresh foam glass clnr
Texas Awarded
- Contract number
- 26265436
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $34.20
About this award
The City of Tyler, Texas (M2120) awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, on May 19, 2026. The contract covers the procurement of one 19-ounce can of Clean/Fresh Foam Glass Cleaner (National Institute of Governmental Purchasing Code 49509) at a unit price of $34.20, resulting in a total contract value of $34.20. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division.
Delivery was scheduled for May 19, 2026, with zero days after receipt of order, and the shipment address designated as the United States. Billing was directed to the City of Tyler at Post Office Box 2039, Tyler, Texas 75710. The purchase order (PO No. 26265436) represents an offline sale transaction with internal tracking number 37941931. No additional periods of performance or ongoing service terms are indicated in the contract documentation.
Line items
| Item | Total |
|---|---|
| 19OZ can clean/fresh foam glass clnr | $34.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26265436-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265436?
Contract 26265436 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on May 19, 2026.
How much is contract 26265436 worth?
Its cumulative value is $34.20.
Is contract 26265436 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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