6OZ deep woods off repellent and 1 more item
Texas Awarded
- Contract number
- 26294734
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $236.88
About this award
The City of Garland, Texas (M5573) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co., with a contract value of $236.88. The contract, identified as TXMAS-25-45003, was awarded on July 11, 2026, and is governed under the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, located in Davidson, North Carolina, is responsible for supplying insect repellent products to the City of Garland.
The contract encompasses two line items for 6 ounce Deep Woods Off Repellent products (National Institute of Governmental Purchasing Code 67535), with one unit priced at $236.88 and one unit at no charge. Both items are scheduled for delivery to the City of Garland by July 13, 2026. The purchase order is exempt from federal excise taxes and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4). This appears to be a routine consumable supplies procurement with a compressed delivery timeline of two days from the award date.
Line items
| Item | Total |
|---|---|
| 6OZ deep woods off repellent | — |
| 6OZ deep woods off repellent | $236.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26294734-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294734?
Contract 26294734 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 26294734 worth?
Its cumulative value is $236.88.
Is contract 26294734 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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