1100 2"X100'unprinted 3M electrical tape-vinyl and 1 more item
Texas Awarded
- Contract number
- 26294802
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Garland
- Cumulative value
- $272.88
About this award
The City of Garland, Texas issued Purchase Order 26294802 on July 11, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co. (located in Davidson, North Carolina) under the Texas Multiple Award Schedule contract TXMAS-25-45003. The procurement consists of two units of 2"X100' Unprinted 3M Electrical Tape-Vinyl (National Institute of Governmental Purchasing commodity code 1100/28569), with a cumulative contract value of $272.88. The delivery location is designated as the United States, with a scheduled delivery date of July 13, 2026.
The order was processed as an offline sale purchase order and qualifies for the State of Texas sales tax exemption applicable to political subdivisions. The bill-to address is the City of Garland, located at 200 North Fifth Street, Garland, Texas 75040. No advance request for order was required. This procurement represents a routine consumable supply acquisition through an established state contracting vehicle.
Line items
| Item | Total |
|---|---|
| 1100 2"X100'unprinted 3M electrical tape-vinyl | — |
| 1100 2"X100'unprinted 3M electrical tape-vinyl | $272.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26294802-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294802?
Contract 26294802 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 26294802 worth?
Its cumulative value is $272.88.
Is contract 26294802 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