1100 2"X100'unprinted 3M electrical tape-vinyl and 1 more item
Texas Awarded
- Contract number
- 26294824
- 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 awarded contract TXMAS-25-45003 to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a supplier based in Davidson, North Carolina. The award, issued on July 11, 2026, covers the procurement of 2" x 100' unprinted 3M electrical tape-vinyl under National Institute of Governmental Purchasing Code 28569. The contract was established through the Texas Comptroller of Public Accounts' Statewide Procurement Division, enabling the City of Garland to leverage centralized purchasing authority.
The contract award totals $272.88 for a single unit of the specified electrical tape product, with delivery scheduled for July 13, 2026, requiring zero days advance notice. As a political subdivision of the State of Texas, the City of Garland qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents an offline sale transaction and serves the procurement needs of the City of Garland's operations in Texas.
Line items
| Item | Total |
|---|---|
| 1100 2"X100'unprinted 3M electrical tape-vinyl | $272.88 |
| 1100 2"X100'unprinted 3M electrical tape-vinyl | — |
Files
| File | Type | Posted |
|---|---|---|
| 26294824-0.pdf |
Updated .
Quick answers
Who was awarded contract 26294824?
Contract 26294824 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 26294824 worth?
Its cumulative value is $272.88.
Is contract 26294824 an order under another contract?
Yes. It was placed under contract TXMAS-25-45003.
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