9 1/2"tongue & groove channel lock pliers and 1 more item
Texas Awarded
- Contract number
- 26294502
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $188.40
About this award
The City of Garland, Texas issued Purchase Order 26294502 on July 11, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., headquartered in Davidson, North Carolina, for the procurement of hand tools. The contract award, designated TXMAS-25-45003, encompasses two line items for 9 1/2" Tongue & Groove Channel Lock Pliers (National Institute of Governmental Purchasing Code 44552). The total contract value is $188.40, with delivery scheduled for July 13, 2026.
The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision. The first line item specifies one unit at a unit price of $188.40, while the second line item specifies one unit at no cost, resulting in a total order value of $188.40 with zero days advance request for order lead time.
Line items
| Item | Total |
|---|---|
| 9 1/2"tongue & groove channel lock pliers | — |
| 9 1/2"tongue & groove channel lock pliers | $188.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26294502-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294502?
Contract 26294502 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Garland in Texas on July 11, 2026.
How much is contract 26294502 worth?
Its cumulative value is $188.40.
Is contract 26294502 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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