66-162 3/8 x 12" stanley 100+round SCR.DRV and 1 more item
Texas Awarded
- Contract number
- 26294800
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $266.40
About this award
The City of Garland, Texas awarded a purchase order (PO No. 26294800) to Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina, under the Texas Comptroller of Public Accounts Statewide Procurement Division TXMAS-25-45003 contract. The award was issued on July 11, 2026, with a total contract value of $266.40. The procurement covers two line items for 3/8 X 12" Stanley 100+ Round Screw Driver items classified under National Institute of Governmental Purchasing Code 44564.
Performance under this purchase order is scheduled for completion by July 13, 2026, representing a compressed delivery timeline requiring zero days advance notice. The City of Garland, as the ordering entity, has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) based on the items being for exclusive use by the municipality as a Texas political subdivision. The purchaser contact for this procurement is available at (972) 205-2415.
Line items
| Item | Total |
|---|---|
| 66-162 3/8 x 12" stanley 100+round SCR.DRV | — |
| 66-162 3/8 x 12" stanley 100+round SCR.DRV | $266.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26294800-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294800?
Contract 26294800 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 26294800 worth?
Its cumulative value is $266.40.
Is contract 26294800 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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