A7 10 FL OZ cartridge concrete anchoring adhsve

Texas Awarded

Contract number
26265506
Awardee
Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contracting organization
City of Garland
Cumulative value
$1,359

About this award

The City of Garland, Texas issued Purchase Order No. 26265506 on May 19, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. for the procurement of industrial adhesive supplies. The contract, designated TXMAS-25-45003, calls for the delivery of one 10 fluid ounce cartridge of concrete anchoring adhesive (National Institute of Governmental Purchasing Code 32036) at a unit price of $1,359.00, resulting in a total contract value of $1,359.00. The awardee, located in Davidson, North Carolina, is subject to delivery on May 19, 2026, with zero days allowed for receipt after order.

The purchase order was issued by the City of Garland's procurement office (Organization Code M5573) and is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions. The bill-to address is the City of Garland at 200 North Fifth Street, Garland, Texas 75040, with shipment designated to the United States. This offline sale purchase order represents a direct procurement action for materials required by the municipal entity.

Line items

Item Total
A7 10 FL OZ cartridge concrete anchoring adhsve 1 Each × $1,359.00 $1,359.00

Files

File Type Posted
26265506-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26265506?

Contract 26265506 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 26265506 worth?

Its cumulative value is $1,359.

Is contract 26265506 an order under another contract?

Yes. It was placed under contract TXMAS-25-45003.

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