1 QT BTL 12PK surface protectant and 1 more item

The City of Tyler, Texas (M2120) issued Purchase Order No. 26294514 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a vendor located in Davidson, North Carolina, on July 11, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under Texas Mandatory Cooperative Purchasing Schedule (TXMAS) Contract No. TXMAS-25-45003. The contract covers the supply of surface protectant products, specifically two line items for 1-quart bottles in 12-packs, with a total contract value of $194.03. The products are subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).

Delivery of the ordered items was scheduled for July 13, 2026, with zero days advance required for order placement. The surface protectant products are classified under National Institute of Governmental Purchasing (NIGP) commodity code 49509. This offline sale purchase order represents a single transactional award for immediate product delivery to support the City of Tyler's operational requirements.