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 | $1,359.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26265506-0.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.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award