Aerosol LPS 2 lubricant and 1 more item
Texas Awarded
- Contract number
- 26294809
- Awardee
- Sid Tool Co., Inc. dba MSC Industrial Supply Co.
- Contracting organization
- City of Tyler
- Cumulative value
- $35.56
About this award
The City of Tyler, Texas (M2120) awarded a purchase order to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina, for the procurement of Aerosol LPS 2 Lubricant under Contract TXMAS-25-45003. The purchase order (PO No. 26294809) was issued on July 11, 2026, with a total order value of $35.56. The procurement encompasses two line items for identical products classified under National Institute of Governmental Purchasing Code 40531, with scheduled delivery on July 13, 2026.
The City of Tyler sourced this requirement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction qualifies for an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The purchase represents a routine consumable procurement with minimal advance notice requirements and was processed as an offline sale transaction.
Line items
| Item | Total |
|---|---|
| Aerosol LPS 2 lubricant | — |
| Aerosol LPS 2 lubricant | $35.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26294809-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294809?
Contract 26294809 was awarded to Sid Tool Co., Inc. dba MSC Industrial Supply Co. by City of Tyler in Texas on July 11, 2026.
How much is contract 26294809 worth?
Its cumulative value is $35.56.
Is contract 26294809 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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