A7 10 FL OZ cartridge concrete anchoring adhsve
Texas Awarded
- Contract number
- 26265502
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $271.80
About this award
The City of Garland, Texas awarded a purchase order (PO No. 26265502) 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 TXMAS-25-45003. The award was issued on May 19, 2026, with an order value of $271.80. The City of Garland claims a sales tax exemption under Texas Tax Code Section 151.309(4), and no sales tax was applied to this transaction.
The procurement consists of one 10 fluid ounce cartridge of concrete anchoring adhesive, cataloged under National Institute of Governmental Purchasing (NIGP) Code 32036. Delivery was scheduled for the same date as the purchase order with zero days advance required order notice. The item was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division and processed as an offline sale transaction.
Line items
| Item | Total |
|---|---|
| A7 10 FL OZ cartridge concrete anchoring adhsve | $271.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26265502-0.pdf |
Updated .
Quick answers
Who was awarded contract 26265502?
Contract 26265502 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 26265502 worth?
Its cumulative value is $271.80.
Is contract 26265502 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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